|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNDWAN
|
RJ-271400310501796400/7257979-A
(गेलोली)
|
2714003000NRG24041220231372946
|
05/12/2023
|
igyarsi
|
2714003WL024051
|
igyarsi
|
00045
|
BARB0DIDROA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0916018063
|
|
IGYARASHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400310501796500/51425666
(गेलोली)
|
2714003000NRG24041220231373291
|
05/12/2023
|
Dali Devi
|
2714003WL024056
|
Dali Devi
|
00078
|
CNRB0003383
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017890
|
|
DALI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400310501796400/3838560
(गेलोली)
|
2714003000NRG24041220231372893
|
05/12/2023
|
mohanram
|
2714003WL024051
|
mohanram
|
00168
|
ICIC0006726
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0916018187
|
|
Mohan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400310501796400/3829966
(गेलोली)
|
2714003000NRG24041220231372989
|
05/12/2023
|
Ramprakash
|
2714003WL024052
|
Ramprakash
|
00354
|
PUNB0735100
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018037
|
|
RAMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MUNDWAN
|
RJ-271400310501796400/3829992
(गेलोली)
|
2714003000NRG24041220231373001
|
05/12/2023
|
Kamali
|
2714003WL024052
|
Kamali
|
00354
|
PUNB0735100
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018090
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MUNDWAN
|
RJ-271400310501796400/7257931-B
(गेलोली)
|
2714003000NRG24041220231372925
|
05/12/2023
|
Mohan Ram
|
2714003WL024051
|
Mohan Ram
|
00354
|
PUNB0735100
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018140
|
|
MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MUNDWAN
|
RJ-271400310501796500/7258472-A
(गेलोली)
|
2714003000NRG24041220231373109
|
05/12/2023
|
Manju
|
2714003WL024053
|
Manju
|
00354
|
PUNB0735100
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018132
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MUNDWAN
|
RJ-271400310501796500/7258525-A
(गेलोली)
|
2714003000NRG24041220231373118
|
05/12/2023
|
Seeta
|
2714003WL024053
|
Seeta
|
00354
|
PUNB0735100
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018073
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MUNDWAN
|
RJ-271400310501796500/7258564-B
(गेलोली)
|
2714003000NRG24041220231373448
|
05/12/2023
|
Mota ram
|
2714003WL024057
|
Mota ram
|
00354
|
PUNB0735100
|
202
|
202
|
Processed
|
29/02/2024
|
|
0916018091
|
|
MR MOTA RAM SO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12358
|
12358
|
|
|
|
|
|
|
|
|
10
|
MUNDWAN
|
RJ-271400310501796400/51424588
(गेलोली)
|
2714003000NRG24041220231372900
|
05/12/2023
|
smitra
|
2714003WL024051
|
smitra
|
00415
|
SBIN0031290
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018321
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNDWAN
|
RJ-271400310501796500/51424605
(गेलोली)
|
2714003000NRG24041220231373071
|
05/12/2023
|
Chhuka bano
|
2714003WL024053
|
Chhuka bano
|
00415
|
SBIN0031290
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017893
|
|
MISS CHUKA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
12
|
MUNDWAN
|
RJ-271400310501796400/3829953
(गेलोली)
|
2714003000NRG24041220231372799
|
05/12/2023
|
Janaki
|
2714003WL024049
|
Janaki
|
00415
|
SBIN0031619
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0916017851
|
|
MRS JYANAKI WO NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400310501796400/3829955-A
(गेलोली)
|
2714003000NRG24041220231372985
|
05/12/2023
|
VIMALA
|
2714003WL024052
|
VIMALA
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018345
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400310501796400/3829959
(गेलोली)
|
2714003000NRG24041220231372883
|
05/12/2023
|
Santu Devi
|
2714003WL024051
|
Santu Devi
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916017971
|
|
MR SANTU DEVI BHAMSHAH WO BASTI RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400310501796400/3829962-A
(गेलोली)
|
2714003000NRG24041220231372800
|
05/12/2023
|
Urmila
|
2714003WL024049
|
Urmila
|
00415
|
SBIN0031619
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0916017835
|
|
MRS URMILA WO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNDWAN
|
RJ-271400310501796400/3829962-B
(गेलोली)
|
2714003000NRG24041220231372801
|
05/12/2023
|
Kanchan
|
2714003WL024049
|
Kanchan
|
00415
|
SBIN0031619
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0916017834
|
|
MRS KANCHAN DEVI WO RADHEYSHYAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400310501796400/3829962-C
(गेलोली)
|
2714003000NRG24041220231372802
|
05/12/2023
|
Banwarilal
|
2714003WL024049
|
Banwarilal
|
00415
|
SBIN0031619
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0916017917
|
|
MR BANWARI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400310501796400/3829964
(गेलोली)
|
2714003000NRG24041220231372803
|
05/12/2023
|
Om prakash
|
2714003WL024049
|
Om prakash
|
00415
|
SBIN0031619
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0916017914
|
|
MR OM PRAKASH SO RAMJIVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNDWAN
|
RJ-271400310501796400/3829964
(गेलोली)
|
2714003000NRG24041220231372986
|
05/12/2023
|
Shayari
|
2714003WL024052
|
Shayari
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018373
|
|
MRS SAYARI WO OM PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNDWAN
|
RJ-271400310501796400/3829964-A
(गेलोली)
|
2714003000NRG24041220231372987
|
05/12/2023
|
SHRI BHAGAVAN
|
2714003WL024052
|
SHRI BHAGAVAN
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018247
|
|
MR SHEREE BHAGWAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400310501796400/3829966
(गेलोली)
|
2714003000NRG24041220231372988
|
05/12/2023
|
Jhamku devi
|
2714003WL024052
|
Jhamku devi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018354
|
|
MRS JAMKU DEVI BHAMASHAH WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400310501796400/3829969
(गेलोली)
|
2714003000NRG24041220231372990
|
05/12/2023
|
Chuka Devi
|
2714003WL024052
|
Chuka Devi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916018294
|
|
Chuka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MUNDWAN
|
RJ-271400310501796400/3829972
(गेलोली)
|
2714003000NRG24041220231372884
|
05/12/2023
|
raju
|
2714003WL024051
|
raju
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018057
|
|
MS RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDWAN
|
RJ-271400310501796400/3829977
(गेलोली)
|
2714003000NRG24041220231372885
|
05/12/2023
|
Indra
|
2714003WL024051
|
Indra
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018371
|
|
MRS INDRA WO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400310501796400/3829979
(गेलोली)
|
2714003000NRG24041220231372887
|
05/12/2023
|
Jasoda
|
2714003WL024051
|
Jasoda
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018218
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400310501796400/3829979
(गेलोली)
|
2714003000NRG24041220231372886
|
05/12/2023
|
Suman
|
2714003WL024051
|
Suman
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018144
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDWAN
|
RJ-271400310501796400/3829979-A
(गेलोली)
|
2714003000NRG24041220231372888
|
05/12/2023
|
SANGITA
|
2714003WL024051
|
SANGITA
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018137
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400310501796400/3829981
(गेलोली)
|
2714003000NRG24041220231372991
|
05/12/2023
|
Hariram
|
2714003WL024052
|
Hariram
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018351
|
|
MR HARI RAM SO RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400310501796400/3829981
(गेलोली)
|
2714003000NRG24041220231372992
|
05/12/2023
|
Rameswari
|
2714003WL024052
|
Rameswari
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018122
|
|
MRS RAMESWARI JAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400310501796400/3829982
(गेलोली)
|
2714003000NRG24041220231372993
|
05/12/2023
|
Shanti
|
2714003WL024052
|
Shanti
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018221
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400310501796400/3829982-A
(गेलोली)
|
2714003000NRG24041220231372994
|
05/12/2023
|
Hanumanram
|
2714003WL024052
|
Hanumanram
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018197
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400310501796400/3829983
(गेलोली)
|
2714003000NRG24041220231372995
|
05/12/2023
|
G atu Devi
|
2714003WL024052
|
G atu Devi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018324
|
|
MRS GATU DEVI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400310501796400/3829983-B
(गेलोली)
|
2714003000NRG24041220231372996
|
05/12/2023
|
Ratu Devi
|
2714003WL024052
|
Ratu Devi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017872
|
|
MRS RATU DEVI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDWAN
|
RJ-271400310501796400/3829984
(गेलोली)
|
2714003000NRG24041220231372997
|
05/12/2023
|
Sharda
|
2714003WL024052
|
Sharda
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018258
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDWAN
|
RJ-271400310501796400/3829984-A
(गेलोली)
|
2714003000NRG24041220231372999
|
05/12/2023
|
Gulabi Devi
|
2714003WL024052
|
Gulabi Devi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018219
|
|
MRS GULABI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400310501796400/3829984-A
(गेलोली)
|
2714003000NRG24041220231372998
|
05/12/2023
|
Pokarram
|
2714003WL024052
|
Pokarram
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018300
|
|
MR POKAR RAM NAGWADIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNDWAN
|
RJ-271400310501796400/3829984-B
(गेलोली)
|
2714003000NRG24041220231373000
|
05/12/2023
|
Sarita Choudhari
|
2714003WL024052
|
Sarita Choudhari
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018035
|
|
MR SARTIA WO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400310501796400/3829988
(गेलोली)
|
2714003000NRG24041220231372889
|
05/12/2023
|
Chukali
|
2714003WL024051
|
Chukali
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916017977
|
|
MR CHUKA DEVI BHAMASHAH WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400310501796400/3829988
(गेलोली)
|
2714003000NRG24041220231372890
|
05/12/2023
|
durgaram
|
2714003WL024051
|
durgaram
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018292
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400310501796400/3829993
(गेलोली)
|
2714003000NRG24041220231373002
|
05/12/2023
|
Bau devi
|
2714003WL024052
|
Bau devi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018356
|
|
MRS BAU DEVI WO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400310501796400/3829993-A
(गेलोली)
|
2714003000NRG24041220231373003
|
05/12/2023
|
MANJU DEVI
|
2714003WL024052
|
MANJU DEVI
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017885
|
|
MR MANJU DEVI BHAMASHAH WO HANUMANRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNDWAN
|
RJ-271400310501796400/3829993-B
(गेलोली)
|
2714003000NRG24041220231373004
|
05/12/2023
|
NATHU RAM
|
2714003WL024052
|
NATHU RAM
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017883
|
|
MR NATHURAM SO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400310501796400/3829993-B
(गेलोली)
|
2714003000NRG24041220231373005
|
05/12/2023
|
Suman
|
2714003WL024052
|
Suman
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017845
|
|
MRS SUMAN BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400310501796400/3829993-C
(गेलोली)
|
2714003000NRG24041220231373006
|
05/12/2023
|
LIKHMA RAM
|
2714003WL024052
|
LIKHMA RAM
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017919
|
|
MR LIKHMARAM SO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400310501796400/3829993-C
(गेलोली)
|
2714003000NRG24041220231373007
|
05/12/2023
|
SANTOSH
|
2714003WL024052
|
SANTOSH
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017918
|
|
MR SANTOSH DEVI WO LIKHMARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400310501796400/3829994-A
(गेलोली)
|
2714003000NRG24041220231373008
|
05/12/2023
|
Pirynka
|
2714003WL024052
|
Pirynka
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017863
|
|
MR PRIYANKA DEVI BHAMASHAH WO MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400310501796400/3829995-B
(गेलोली)
|
2714003000NRG24041220231373009
|
05/12/2023
|
Kanwari
|
2714003WL024052
|
Kanwari
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018177
|
|
MR KANVARI DEVI BHAMSHAH W O SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400310501796400/3829999
(गेलोली)
|
2714003000NRG24041220231373010
|
05/12/2023
|
Shriram
|
2714003WL024052
|
Shriram
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018163
|
|
MR SHRIRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400310501796400/3829999
(गेलोली)
|
2714003000NRG24041220231373011
|
05/12/2023
|
SITA RAM
|
2714003WL024052
|
SITA RAM
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018352
|
|
MRS SITA DEVI BHAMASHAH WO SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400310501796400/3829999-A
(गेलोली)
|
2714003000NRG24041220231373012
|
05/12/2023
|
Saroj
|
2714003WL024052
|
Saroj
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018353
|
|
MRS SAROJ DEVI BHAMASHAH WO JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400310501796400/3838558
(गेलोली)
|
2714003000NRG24041220231372891
|
05/12/2023
|
Mahaveer
|
2714003WL024051
|
Mahaveer
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018318
|
|
MR MAHAVEER MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400310501796400/3838558
(गेलोली)
|
2714003000NRG24041220231372892
|
05/12/2023
|
manju
|
2714003WL024051
|
manju
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018133
|
|
MR MANJU DEVI BHAMSHAH WO MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400310501796400/3838560
(गेलोली)
|
2714003000NRG24041220231372894
|
05/12/2023
|
Rameshwari
|
2714003WL024051
|
Rameshwari
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018130
|
|
MRS RAMESHWARI WO SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400310501796400/3838562
(गेलोली)
|
2714003000NRG24041220231373013
|
05/12/2023
|
Vimala
|
2714003WL024052
|
Vimala
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916018007
|
|
Vimla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MUNDWAN
|
RJ-271400310501796400/3838565
(गेलोली)
|
2714003000NRG24041220231373014
|
05/12/2023
|
Nemaram
|
2714003WL024052
|
Nemaram
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0916017880
|
|
MR NEM DAS SO BAJRANG DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400310501796400/3838565
(गेलोली)
|
2714003000NRG24041220231373015
|
05/12/2023
|
Shayari
|
2714003WL024052
|
Shayari
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0916018175
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400310501796400/3838566
(गेलोली)
|
2714003000NRG24041220231372895
|
05/12/2023
|
Amardas
|
2714003WL024051
|
Amardas
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018199
|
|
MR AMAR DAS SAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400310501796400/3838566
(गेलोली)
|
2714003000NRG24041220231372896
|
05/12/2023
|
Santosh
|
2714003WL024051
|
Santosh
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018075
|
|
MRS SANTOSH DEVI WO AMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400310501796400/3838569
(गेलोली)
|
2714003000NRG24041220231373016
|
05/12/2023
|
supiyari devi
|
2714003WL024052
|
supiyari devi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017806
|
|
MRS SUPYARI DEVI WO CHEN DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400310501796400/3838569-B
(गेलोली)
|
2714003000NRG24041220231373018
|
05/12/2023
|
Parbhu Das
|
2714003WL024052
|
Parbhu Das
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018134
|
|
MR PRABHU DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400310501796400/3838569-B
(गेलोली)
|
2714003000NRG24041220231373017
|
05/12/2023
|
SUMAN
|
2714003WL024052
|
SUMAN
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018027
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400310501796400/3838569-C
(गेलोली)
|
2714003000NRG24041220231373020
|
05/12/2023
|
Kiran
|
2714003WL024052
|
Kiran
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018092
|
|
MRS KIRAN BHAMASHAH DO ARJUN DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400310501796400/3838569-C
(गेलोली)
|
2714003000NRG24041220231373019
|
05/12/2023
|
Tulsi das
|
2714003WL024052
|
Tulsi das
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018060
|
|
MR TULSI DAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400310501796400/3838576
(गेलोली)
|
2714003000NRG24041220231373021
|
05/12/2023
|
Gulab Devi
|
2714003WL024052
|
Gulab Devi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018334
|
|
MRS GULABI WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400310501796400/3838576-A
(गेलोली)
|
2714003000NRG24041220231373022
|
05/12/2023
|
Sita devi
|
2714003WL024052
|
Sita devi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018355
|
|
MRS SITA DEVI WO VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400310501796400/3838579
(गेलोली)
|
2714003000NRG24041220231372897
|
05/12/2023
|
Suvati
|
2714003WL024051
|
Suvati
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916017884
|
|
MR SUVATI DEVI BHAMASHAH WO KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400310501796400/3838587
(गेलोली)
|
2714003000NRG24041220231372898
|
05/12/2023
|
Bulaki
|
2714003WL024051
|
Bulaki
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0916018117
|
|
Bulki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MUNDWAN
|
RJ-271400310501796400/3838589
(गेलोली)
|
2714003000NRG24041220231373023
|
05/12/2023
|
Bau Devi
|
2714003WL024052
|
Bau Devi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017899
|
|
MR BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400310501796400/3838589-A
(गेलोली)
|
2714003000NRG24041220231373024
|
05/12/2023
|
Su mitra
|
2714003WL024052
|
Su mitra
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018323
|
|
MRS SUMITRA DEVI WO SHARWANRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400310501796400/3838590
(गेलोली)
|
2714003000NRG24041220231372899
|
05/12/2023
|
Jeetu Ram
|
2714003WL024051
|
Jeetu Ram
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018250
|
|
MR JEETU RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400310501796400/51424515
(गेलोली)
|
2714003000NRG24041220231373025
|
05/12/2023
|
Radhakishan
|
2714003WL024052
|
Radhakishan
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017874
|
|
MR RADHA KISAN SO BAJRANG DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400310501796400/51424518
(गेलोली)
|
2714003000NRG24041220231373026
|
05/12/2023
|
Lichma
|
2714003WL024052
|
Lichma
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018149
|
|
MRS LAXMI WO HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400310501796400/51424597
(गेलोली)
|
2714003000NRG24041220231372901
|
05/12/2023
|
Lila
|
2714003WL024051
|
Lila
|
00415
|
SBIN0031619
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0916017897
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400310501796400/51424598
(गेलोली)
|
2714003000NRG24041220231373029
|
05/12/2023
|
Bharati sewak
|
2714003WL024052
|
Bharati sewak
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017891
|
|
MRS BHARTI SEVAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400310501796400/51424598
(गेलोली)
|
2714003000NRG24041220231373028
|
05/12/2023
|
Dinesh
|
2714003WL024052
|
Dinesh
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018026
|
|
MR DINESH SHARMA SO JETHMAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400310501796400/51424599
(गेलोली)
|
2714003000NRG24041220231373030
|
05/12/2023
|
Hanuman Ram Jat
|
2714003WL024052
|
Hanuman Ram Jat
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018259
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400310501796400/51424599
(गेलोली)
|
2714003000NRG24041220231373031
|
05/12/2023
|
Rampyari
|
2714003WL024052
|
Rampyari
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916018338
|
|
Rampyari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
MUNDWAN
|
RJ-271400310501796400/51425600
(गेलोली)
|
2714003000NRG24041220231372902
|
05/12/2023
|
Kanchan
|
2714003WL024051
|
Kanchan
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018029
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400310501796400/51425602
(गेलोली)
|
2714003000NRG24041220231372903
|
05/12/2023
|
Tara
|
2714003WL024051
|
Tara
|
00415
|
SBIN0031619
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0916017908
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400310501796400/51425603
(गेलोली)
|
2714003000NRG24041220231372904
|
05/12/2023
|
ParmaDevi
|
2714003WL024051
|
ParmaDevi
|
00415
|
SBIN0031619
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0916018082
|
|
MRS PARMA WO GOVINDRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400310501796400/51425605
(गेलोली)
|
2714003000NRG24041220231373032
|
05/12/2023
|
Jhamkudi
|
2714003WL024052
|
Jhamkudi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018128
|
|
MR JHAMKUDI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400310501796400/51425689
(गेलोली)
|
2714003000NRG24041220231372906
|
05/12/2023
|
Seema devi
|
2714003WL024051
|
Seema devi
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916017958
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400310501796400/51425689
(गेलोली)
|
2714003000NRG24041220231372905
|
05/12/2023
|
Suresh Sinwar
|
2714003WL024051
|
Suresh Sinwar
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018341
|
|
MR SURESH SINWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400310501796400/51425690
(गेलोली)
|
2714003000NRG24041220231373034
|
05/12/2023
|
Santosh
|
2714003WL024052
|
Santosh
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017989
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400310501796400/7257904
(गेलोली)
|
2714003000NRG24041220231372907
|
05/12/2023
|
Motiram
|
2714003WL024051
|
Motiram
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018236
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400310501796400/7257904
(गेलोली)
|
2714003000NRG24041220231372908
|
05/12/2023
|
Seepu Devi
|
2714003WL024051
|
Seepu Devi
|
00415
|
SBIN0031619
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0916018291
|
|
MRS SIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400310501796400/7257907
(गेलोली)
|
2714003000NRG24041220231372909
|
05/12/2023
|
Moheni Davi
|
2714003WL024051
|
Moheni Davi
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018018
|
|
MRS MAOHANI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400310501796400/7257909
(गेलोली)
|
2714003000NRG24041220231372910
|
05/12/2023
|
BHANWAR LAL
|
2714003WL024051
|
BHANWAR LAL
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018148
|
|
MR BHANWARLAL SO PAPPURAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400310501796400/7257909
(गेलोली)
|
2714003000NRG24041220231372911
|
05/12/2023
|
SAROJ
|
2714003WL024051
|
SAROJ
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916017921
|
|
MR SAROJ BHAMASHAH WO BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400310501796400/7257911
(गेलोली)
|
2714003000NRG24041220231372912
|
05/12/2023
|
SAYARI
|
2714003WL024051
|
SAYARI
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018283
|
|
MRS SAYARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400310501796400/7257911-A
(गेलोली)
|
2714003000NRG24041220231372913
|
05/12/2023
|
gita
|
2714003WL024051
|
gita
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0916018281
|
|
Gita Ndevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
MUNDWAN
|
RJ-271400310501796400/7257912
(गेलोली)
|
2714003000NRG24041220231372914
|
05/12/2023
|
Guthi Devi
|
2714003WL024051
|
Guthi Devi
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018201
|
|
MRS GUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400310501796400/7257913
(गेलोली)
|
2714003000NRG24041220231372915
|
05/12/2023
|
Indra
|
2714003WL024051
|
Indra
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018337
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400310501796400/7257916
(गेलोली)
|
2714003000NRG24041220231372916
|
05/12/2023
|
Jhankari
|
2714003WL024051
|
Jhankari
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916017871
|
|
MR JHANKARI BHAMASHAH WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400310501796400/7257921
(गेलोली)
|
2714003000NRG24041220231372917
|
05/12/2023
|
Suganai
|
2714003WL024051
|
Suganai
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916017836
|
|
MR SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400310501796400/7257923
(गेलोली)
|
2714003000NRG24041220231373035
|
05/12/2023
|
Bhanwarlal
|
2714003WL024052
|
Bhanwarlal
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018237
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400310501796400/7257923
(गेलोली)
|
2714003000NRG24041220231373036
|
05/12/2023
|
Teeja Devi
|
2714003WL024052
|
Teeja Devi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017970
|
|
MRS TIJA DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400310501796400/7257923-A
(गेलोली)
|
2714003000NRG24041220231373037
|
05/12/2023
|
Jhamku
|
2714003WL024052
|
Jhamku
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018167
|
|
MRS JHAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400310501796400/7257927
(गेलोली)
|
2714003000NRG24041220231372918
|
05/12/2023
|
BHURARAM
|
2714003WL024051
|
BHURARAM
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916017980
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400310501796400/7257927
(गेलोली)
|
2714003000NRG24041220231372919
|
05/12/2023
|
Champa Devi
|
2714003WL024051
|
Champa Devi
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0916017850
|
|
Champa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MUNDWAN
|
RJ-271400310501796400/7257928
(गेलोली)
|
2714003000NRG24041220231372921
|
05/12/2023
|
Keli Devi
|
2714003WL024051
|
Keli Devi
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916017972
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400310501796400/7257928
(गेलोली)
|
2714003000NRG24041220231372920
|
05/12/2023
|
Mugnaram
|
2714003WL024051
|
Mugnaram
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018267
|
|
MR MUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400310501796400/7257929
(गेलोली)
|
2714003000NRG24041220231372922
|
05/12/2023
|
Teeju Devi
|
2714003WL024051
|
Teeju Devi
|
00415
|
SBIN0031619
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0916017876
|
|
MRS TIJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400310501796400/7257929-A
(गेलोली)
|
2714003000NRG24041220231372923
|
05/12/2023
|
Sumitra
|
2714003WL024051
|
Sumitra
|
00415
|
SBIN0031619
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0916018346
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400310501796400/7257931-A
(गेलोली)
|
2714003000NRG24041220231372924
|
05/12/2023
|
MAINA DEVI
|
2714003WL024051
|
MAINA DEVI
|
00415
|
SBIN0031619
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0916017975
|
|
MRS MAINA DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400310501796400/7257931-B
(गेलोली)
|
2714003000NRG24041220231372926
|
05/12/2023
|
Raju Devi
|
2714003WL024051
|
Raju Devi
|
00415
|
SBIN0031619
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0916018065
|
|
MR RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400310501796400/7257932
(गेलोली)
|
2714003000NRG24041220231372927
|
05/12/2023
|
Seetaram
|
2714003WL024051
|
Seetaram
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018238
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400310501796400/7257932
(गेलोली)
|
2714003000NRG24041220231372928
|
05/12/2023
|
SHANTI
|
2714003WL024051
|
SHANTI
|
00415
|
SBIN0031619
|
410
|
410
|
Processed
|
29/02/2024
|
|
0916018225
|
|
MRS SHANTI DEVI SANGAWA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400310501796400/7257933
(गेलोली)
|
2714003000NRG24041220231372930
|
05/12/2023
|
Kisana Devi
|
2714003WL024051
|
Kisana Devi
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018156
|
|
MRS KISANI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400310501796400/7257933
(गेलोली)
|
2714003000NRG24041220231372929
|
05/12/2023
|
Shivjiram
|
2714003WL024051
|
Shivjiram
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916017881
|
|
MR SHIVAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400310501796400/7257941
(गेलोली)
|
2714003000NRG24041220231372790
|
05/12/2023
|
gopalkrishan
|
2714003WL024047
|
gopalkrishan
|
00415
|
SBIN0031619
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
0916018332
|
|
MR GOPAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400310501796400/7257941
(गेलोली)
|
2714003000NRG24041220231372791
|
05/12/2023
|
saroj
|
2714003WL024047
|
saroj
|
00415
|
SBIN0031619
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
0916018020
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400310501796400/7257946
(गेलोली)
|
2714003000NRG24041220231372932
|
05/12/2023
|
Rajuram
|
2714003WL024051
|
Rajuram
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018327
|
|
MR RAJURAM LEGA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400310501796400/7257946
(गेलोली)
|
2714003000NRG24041220231372931
|
05/12/2023
|
Tulchharam
|
2714003WL024051
|
Tulchharam
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018193
|
|
MR TULCHHA RAM SO RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400310501796400/7257946-A
(गेलोली)
|
2714003000NRG24041220231373038
|
05/12/2023
|
KIRAN DEVI
|
2714003WL024052
|
KIRAN DEVI
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017966
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400310501796400/7257951
(गेलोली)
|
2714003000NRG24041220231372933
|
05/12/2023
|
Indra
|
2714003WL024051
|
Indra
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018159
|
|
MRS INDERADEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400310501796400/7257956
(गेलोली)
|
2714003000NRG24041220231373039
|
05/12/2023
|
Haripuri
|
2714003WL024052
|
Haripuri
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018280
|
|
MR HARI PURI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400310501796400/7257959
(गेलोली)
|
2714003000NRG24041220231372934
|
05/12/2023
|
Hanumangiri
|
2714003WL024051
|
Hanumangiri
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916017878
|
|
MR HADAMAN GIRI SO NARAYAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400310501796400/7257960
(गेलोली)
|
2714003000NRG24041220231372936
|
05/12/2023
|
Parwati
|
2714003WL024051
|
Parwati
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916017879
|
|
MRS PARI DEVI BHAMASHAH WO REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400310501796400/7257960
(गेलोली)
|
2714003000NRG24041220231372935
|
05/12/2023
|
revantgiri
|
2714003WL024051
|
revantgiri
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018270
|
|
MR REVANTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400310501796400/7257961
(गेलोली)
|
2714003000NRG24041220231373040
|
05/12/2023
|
Ramniwas
|
2714003WL024052
|
Ramniwas
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0916018268
|
|
MR RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400310501796400/7257967
(गेलोली)
|
2714003000NRG24041220231372938
|
05/12/2023
|
Chhoti
|
2714003WL024051
|
Chhoti
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916017861
|
|
MR CHHOTI DEVI BHAMSHAH WO GHAMBHIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400310501796400/7257967
(गेलोली)
|
2714003000NRG24041220231372937
|
05/12/2023
|
Manohari
|
2714003WL024051
|
Manohari
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916017916
|
|
MR MANOHARI BHAMSHAH WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400310501796400/7257968
(गेलोली)
|
2714003000NRG24041220231372939
|
05/12/2023
|
Chotu devi
|
2714003WL024051
|
Chotu devi
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0916017858
|
|
Chhotu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
MUNDWAN
|
RJ-271400310501796400/7257969
(गेलोली)
|
2714003000NRG24041220231372940
|
05/12/2023
|
Laxmi
|
2714003WL024051
|
Laxmi
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916017807
|
|
MR LICHHU BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400310501796400/7257973
(गेलोली)
|
2714003000NRG24041220231372941
|
05/12/2023
|
Arjunram
|
2714003WL024051
|
Arjunram
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018249
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400310501796400/7257975-A
(गेलोली)
|
2714003000NRG24041220231372798
|
05/12/2023
|
Kavita
|
2714003WL024048
|
Kavita
|
00415
|
SBIN0031619
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
0916017844
|
|
MRS KAVITA WO UNKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400310501796400/7257977
(गेलोली)
|
2714003000NRG24041220231372942
|
05/12/2023
|
Rupa Devi
|
2714003WL024051
|
Rupa Devi
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018372
|
|
MR RUPA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400310501796400/7257977-A
(गेलोली)
|
2714003000NRG24041220231372943
|
05/12/2023
|
MANFUL
|
2714003WL024051
|
MANFUL
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916017837
|
|
MR MANFUL BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400310501796400/7257979
(गेलोली)
|
2714003000NRG24041220231372944
|
05/12/2023
|
Bhanwarlal
|
2714003WL024051
|
Bhanwarlal
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018295
|
|
MR BHANWARLAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400310501796400/7257979
(गेलोली)
|
2714003000NRG24041220231372945
|
05/12/2023
|
Chuka Devi
|
2714003WL024051
|
Chuka Devi
|
00415
|
SBIN0031619
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0916018174
|
|
MRS CHUKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400310501796400/7257980
(गेलोली)
|
2714003000NRG24041220231372947
|
05/12/2023
|
Kaboo Devi
|
2714003WL024051
|
Kaboo Devi
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916017862
|
|
MR KABU DEVI BHAMSHAH WO NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400310501796400/7257983
(गेलोली)
|
2714003000NRG24041220231372949
|
05/12/2023
|
Chanda Devi
|
2714003WL024051
|
Chanda Devi
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018289
|
|
MRS CHAMPADEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400310501796400/7257984
(गेलोली)
|
2714003000NRG24041220231372950
|
05/12/2023
|
Sharada
|
2714003WL024051
|
Sharada
|
00415
|
SBIN0031619
|
1435
|
1435
|
Processed
|
29/02/2024
|
|
0916018195
|
|
MRS SHARDA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400310501796400/7257985
(गेलोली)
|
2714003000NRG24041220231373041
|
05/12/2023
|
Bhanwari
|
2714003WL024052
|
Bhanwari
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017962
|
|
MRS BHANWARI DEVI WO BAGADA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400310501796400/7257990
(गेलोली)
|
2714003000NRG24041220231372951
|
05/12/2023
|
Rameswari
|
2714003WL024051
|
Rameswari
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018017
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400310501796400/7257990-A
(गेलोली)
|
2714003000NRG24041220231372952
|
05/12/2023
|
kailashi
|
2714003WL024051
|
kailashi
|
00415
|
SBIN0031619
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0916017847
|
|
MRS KAILASHI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400310501796400/7257993
(गेलोली)
|
2714003000NRG24041220231372953
|
05/12/2023
|
Bhanwarlal
|
2714003WL024051
|
Bhanwarlal
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018121
|
|
MR BHANWARLAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400310501796400/7257993
(गेलोली)
|
2714003000NRG24041220231372954
|
05/12/2023
|
CHOTUDI
|
2714003WL024051
|
CHOTUDI
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916017856
|
|
MRS LODI DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400310501796400/7257993-A
(गेलोली)
|
2714003000NRG24041220231372955
|
05/12/2023
|
SROJ
|
2714003WL024051
|
SROJ
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916017853
|
|
MRS SAROJ BHAMASA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400310501796400/7257994
(गेलोली)
|
2714003000NRG24041220231372956
|
05/12/2023
|
Prema Devi
|
2714003WL024051
|
Prema Devi
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018203
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNDWAN
|
RJ-271400310501796400/7257995
(गेलोली)
|
2714003000NRG24041220231373042
|
05/12/2023
|
Chandaram
|
2714003WL024052
|
Chandaram
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018113
|
|
MR CHANDRAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400310501796400/7257995
(गेलोली)
|
2714003000NRG24041220231373043
|
05/12/2023
|
Sundari
|
2714003WL024052
|
Sundari
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017964
|
|
MR SUNDARI BHAMASHAH WO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400310501796400/7257996
(गेलोली)
|
2714003000NRG24041220231372957
|
05/12/2023
|
Kali Devi
|
2714003WL024051
|
Kali Devi
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916017920
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400310501796400/7257996-B
(गेलोली)
|
2714003000NRG24041220231372958
|
05/12/2023
|
ChenaRM
|
2714003WL024051
|
ChenaRM
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916017909
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNDWAN
|
RJ-271400310501796400/7257996-B
(गेलोली)
|
2714003000NRG24041220231372959
|
05/12/2023
|
Laxmi Devi
|
2714003WL024051
|
Laxmi Devi
|
00415
|
SBIN0031619
|
1640
|
1640
|
Processed
|
28/02/2024
|
|
0916017995
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
147
|
MUNDWAN
|
RJ-271400310501796400/7257998
(गेलोली)
|
2714003000NRG24041220231372960
|
05/12/2023
|
Suvati
|
2714003WL024051
|
Suvati
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018024
|
|
MRS SUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400310501796400/7258651
(गेलोली)
|
2714003000NRG24041220231372961
|
05/12/2023
|
JAIRAM SINWAR
|
2714003WL024051
|
JAIRAM SINWAR
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018171
|
|
MR JAIRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNDWAN
|
RJ-271400310501796400/7258651
(गेलोली)
|
2714003000NRG24041220231372962
|
05/12/2023
|
Sohani
|
2714003WL024051
|
Sohani
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916017824
|
|
MRS SOVANI WO JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNDWAN
|
RJ-271400310501796400/7258652
(गेलोली)
|
2714003000NRG24041220231372963
|
05/12/2023
|
Shankarlal
|
2714003WL024051
|
Shankarlal
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916017978
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNDWAN
|
RJ-271400310501796400/7258652-B
(गेलोली)
|
2714003000NRG24041220231372964
|
05/12/2023
|
BHUGAN RAM
|
2714003WL024051
|
BHUGAN RAM
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018162
|
|
MR BHUGANRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400310501796400/7258652-B
(गेलोली)
|
2714003000NRG24041220231372965
|
05/12/2023
|
CHUKI DEVI
|
2714003WL024051
|
CHUKI DEVI
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0916018262
|
|
Chuki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
MUNDWAN
|
RJ-271400310501796400/7258654
(गेलोली)
|
2714003000NRG24041220231372967
|
05/12/2023
|
Baju Devi
|
2714003WL024051
|
Baju Devi
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916017928
|
|
MRS BAJUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNDWAN
|
RJ-271400310501796400/7258654
(गेलोली)
|
2714003000NRG24041220231372966
|
05/12/2023
|
Peetaram
|
2714003WL024051
|
Peetaram
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018154
|
|
MR PITHA RAM SO LICHMAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNDWAN
|
RJ-271400310501796400/7258654-A
(गेलोली)
|
2714003000NRG24041220231372969
|
05/12/2023
|
Bau Devi
|
2714003WL024051
|
Bau Devi
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916017923
|
|
MR BAUDI BHAMASHAH WO KISHORE
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNDWAN
|
RJ-271400310501796400/7258654-A
(गेलोली)
|
2714003000NRG24041220231372968
|
05/12/2023
|
Kishorram
|
2714003WL024051
|
Kishorram
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916017997
|
|
MR KISHORE RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNDWAN
|
RJ-271400310501796400/7258654-B
(गेलोली)
|
2714003000NRG24041220231372970
|
05/12/2023
|
Chena ram
|
2714003WL024051
|
Chena ram
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018317
|
|
MR CHENARAM CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400310501796400/7258654-B
(गेलोली)
|
2714003000NRG24041220231372971
|
05/12/2023
|
Phuli devi
|
2714003WL024051
|
Phuli devi
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018019
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNDWAN
|
RJ-271400310501796400/7258655
(गेलोली)
|
2714003000NRG24041220231373044
|
05/12/2023
|
Bharat Giri
|
2714003WL024052
|
Bharat Giri
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018319
|
|
MR BHARAT GIRI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400310501796400/7258655
(गेलोली)
|
2714003000NRG24041220231373045
|
05/12/2023
|
Kamla Devi
|
2714003WL024052
|
Kamla Devi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017886
|
|
MR KAMLA DEVI BHAMSHAH WO BHARAT GIRI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNDWAN
|
RJ-271400310501796400/7258656
(गेलोली)
|
2714003000NRG24041220231373046
|
05/12/2023
|
Bhagirath Giri
|
2714003WL024052
|
Bhagirath Giri
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018307
|
|
MR BHAGIRATH GIRI SO NANDU GIRI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNDWAN
|
RJ-271400310501796400/7258656
(गेलोली)
|
2714003000NRG24041220231373047
|
05/12/2023
|
Kanwari
|
2714003WL024052
|
Kanwari
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018200
|
|
MRS KAWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNDWAN
|
RJ-271400310501796400/7258657-B
(गेलोली)
|
2714003000NRG24041220231372972
|
05/12/2023
|
Nandhu Giri
|
2714003WL024051
|
Nandhu Giri
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018181
|
|
MR NANDU GIRI SO NARAYAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400310501796400/7258659
(गेलोली)
|
2714003000NRG24041220231373048
|
05/12/2023
|
dilip giri
|
2714003WL024052
|
dilip giri
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916017959
|
|
Dilip Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
MUNDWAN
|
RJ-271400310501796400/7258659
(गेलोली)
|
2714003000NRG24041220231373049
|
05/12/2023
|
Mohani Devi
|
2714003WL024052
|
Mohani Devi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018139
|
|
MRS MOHANI DILIPGIRI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNDWAN
|
RJ-271400310501796400/7258663
(गेलोली)
|
2714003000NRG24041220231372973
|
05/12/2023
|
Panchi Devi
|
2714003WL024051
|
Panchi Devi
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916017840
|
|
MRS PANCHI DEVI BHAMASHAH WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400310501796400/7258663
(गेलोली)
|
2714003000NRG24041220231372974
|
05/12/2023
|
Pappu Devi
|
2714003WL024051
|
Pappu Devi
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916017842
|
|
MRS PAPU DEVI BHAMASHAH WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400310501796400/7258663-B
(गेलोली)
|
2714003000NRG24041220231372975
|
05/12/2023
|
DHANNI
|
2714003WL024051
|
DHANNI
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916017841
|
|
MRS DHANNI BHAMASHAH WO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400310501796400/7258664
(गेलोली)
|
2714003000NRG24041220231372976
|
05/12/2023
|
Nathi Devi
|
2714003WL024051
|
Nathi Devi
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916017838
|
|
MRS NATHI DEVI BHAMASHAH WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNDWAN
|
RJ-271400310501796400/7258664-A
(गेलोली)
|
2714003000NRG24041220231372977
|
05/12/2023
|
BHIKA RAM
|
2714003WL024051
|
BHIKA RAM
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018244
|
|
MR BHIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNDWAN
|
RJ-271400310501796400/7258664-A
(गेलोली)
|
2714003000NRG24041220231372978
|
05/12/2023
|
SITA DEVI
|
2714003WL024051
|
SITA DEVI
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916017833
|
|
MRS SITA DEVI BHAMASHAH WO BHIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400310501796400/7258665
(गेलोली)
|
2714003000NRG24041220231372979
|
05/12/2023
|
Kamala Devi
|
2714003WL024051
|
Kamala Devi
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916017839
|
|
MRS KAMLA BHAMASHAH WO JASSA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNDWAN
|
RJ-271400310501796400/7258666
(गेलोली)
|
2714003000NRG24041220231372980
|
05/12/2023
|
Ani Devi
|
2714003WL024051
|
Ani Devi
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916017843
|
|
MRS ANNEE BHAMASHAH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400310501796400/7258667
(गेलोली)
|
2714003000NRG24041220231372981
|
05/12/2023
|
Baau devi
|
2714003WL024051
|
Baau devi
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018105
|
|
MRS BAUDI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400310501796400/7258667-B
(गेलोली)
|
2714003000NRG24041220231372983
|
05/12/2023
|
Ramkanvri
|
2714003WL024051
|
Ramkanvri
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0916017941
|
|
Ramkanvri
|
INDUSIND BANK(607189)
|
|
176
|
MUNDWAN
|
RJ-271400310501796400/7258668
(गेलोली)
|
2714003000NRG24041220231372984
|
05/12/2023
|
Parama
|
2714003WL024051
|
Parama
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916018204
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400310501796400/8383120
(गेलोली)
|
2714003000NRG24041220231373051
|
05/12/2023
|
Janaki Devi
|
2714003WL024052
|
Janaki Devi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018190
|
|
MRS JANAKI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400310501796400/8383120
(गेलोली)
|
2714003000NRG24041220231373050
|
05/12/2023
|
Laduram
|
2714003WL024052
|
Laduram
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018170
|
|
MR LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNDWAN
|
RJ-271400310501796500/3829305-A
(गेलोली)
|
2714003000NRG24041220231373355
|
05/12/2023
|
bhagwati Devi
|
2714003WL024057
|
bhagwati Devi
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916017942
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNDWAN
|
RJ-271400310501796500/3829701
(गेलोली)
|
2714003000NRG24041220231373236
|
05/12/2023
|
Radhudi
|
2714003WL024056
|
Radhudi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018108
|
|
MRS RADHADEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNDWAN
|
RJ-271400310501796500/3829702
(गेलोली)
|
2714003000NRG24041220231373237
|
05/12/2023
|
Manfool
|
2714003WL024056
|
Manfool
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017819
|
|
MRS MANAPHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400310501796500/3829704
(गेलोली)
|
2714003000NRG24041220231373356
|
05/12/2023
|
Mahaveer
|
2714003WL024057
|
Mahaveer
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0916017955
|
|
Mahaveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
MUNDWAN
|
RJ-271400310501796500/3829705
(गेलोली)
|
2714003000NRG24041220231373128
|
05/12/2023
|
Santosh
|
2714003WL024054
|
Santosh
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018239
|
|
MRS SANTOSH WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400310501796500/3829706
(गेलोली)
|
2714003000NRG24041220231373238
|
05/12/2023
|
Inami Devi
|
2714003WL024056
|
Inami Devi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018077
|
|
MR INAMI BHAMASHAH WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400310501796500/3829707
(गेलोली)
|
2714003000NRG24041220231373239
|
05/12/2023
|
Sundari
|
2714003WL024056
|
Sundari
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017860
|
|
MRS SUNDARI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNDWAN
|
RJ-271400310501796500/3829708
(गेलोली)
|
2714003000NRG24041220231373129
|
05/12/2023
|
Leelaram
|
2714003WL024054
|
Leelaram
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018240
|
|
MR LILA RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNDWAN
|
RJ-271400310501796500/3829712
(गेलोली)
|
2714003000NRG24041220231373357
|
05/12/2023
|
Urmila
|
2714003WL024057
|
Urmila
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916017945
|
|
MISS URMILA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400310501796500/3829713
(गेलोली)
|
2714003000NRG24041220231373240
|
05/12/2023
|
Dhaapudi
|
2714003WL024056
|
Dhaapudi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018198
|
|
MRS DHAPU DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNDWAN
|
RJ-271400310501796500/3829714
(गेलोली)
|
2714003000NRG24041220231373358
|
05/12/2023
|
Paanchudi Devi
|
2714003WL024057
|
Paanchudi Devi
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018205
|
|
MRS PANCHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400310501796500/3829715
(गेलोली)
|
2714003000NRG24041220231373359
|
05/12/2023
|
Anudi
|
2714003WL024057
|
Anudi
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018150
|
|
MRS ANNUDEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400310501796500/3829717
(गेलोली)
|
2714003000NRG24041220231373360
|
05/12/2023
|
Sharda
|
2714003WL024057
|
Sharda
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916017823
|
|
MRS SHARDA BHAMASHAH WO BIRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNDWAN
|
RJ-271400310501796500/3829718
(गेलोली)
|
2714003000NRG24041220231373241
|
05/12/2023
|
Jasoda
|
2714003WL024056
|
Jasoda
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017973
|
|
MRS JASUDI WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNDWAN
|
RJ-271400310501796500/3829719
(गेलोली)
|
2714003000NRG24041220231373361
|
05/12/2023
|
Meera
|
2714003WL024057
|
Meera
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018151
|
|
MRS MIRADEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400310501796500/3829719-A
(गेलोली)
|
2714003000NRG24041220231373362
|
05/12/2023
|
Sharda
|
2714003WL024057
|
Sharda
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916017848
|
|
MR SHARDA BHAMASHAH WO SHARVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400310501796500/3829721
(गेलोली)
|
2714003000NRG24041220231373242
|
05/12/2023
|
Usman khan
|
2714003WL024056
|
Usman khan
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018006
|
|
MR USMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400310501796500/3829724
(गेलोली)
|
2714003000NRG24041220231373243
|
05/12/2023
|
SHANKARI DEVI
|
2714003WL024056
|
SHANKARI DEVI
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018241
|
|
MS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNDWAN
|
RJ-271400310501796500/3829725
(गेलोली)
|
2714003000NRG24041220231373244
|
05/12/2023
|
Saraju
|
2714003WL024056
|
Saraju
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018194
|
|
MRS SARJU DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNDWAN
|
RJ-271400310501796500/3829728
(गेलोली)
|
2714003000NRG24041220231373364
|
05/12/2023
|
Rajendra
|
2714003WL024057
|
Rajendra
|
00415
|
SBIN0031619
|
1616
|
1616
|
Processed
|
29/02/2024
|
|
0916018115
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNDWAN
|
RJ-271400310501796500/3829728
(गेलोली)
|
2714003000NRG24041220231373363
|
05/12/2023
|
Saroj
|
2714003WL024057
|
Saroj
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018206
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNDWAN
|
RJ-271400310501796500/3829729
(गेलोली)
|
2714003000NRG24041220231373245
|
05/12/2023
|
Sharda kanwar
|
2714003WL024056
|
Sharda kanwar
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018125
|
|
MISS SHARDA KANWAR DO INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNDWAN
|
RJ-271400310501796500/3829730
(गेलोली)
|
2714003000NRG24041220231373246
|
05/12/2023
|
MAMTA KANWAR
|
2714003WL024056
|
MAMTA KANWAR
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017933
|
|
MISS MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400310501796500/3829730
(गेलोली)
|
2714003000NRG24041220231373365
|
05/12/2023
|
VIMLA KANWAR
|
2714003WL024057
|
VIMLA KANWAR
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0916018054
|
|
Vimla Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
MUNDWAN
|
RJ-271400310501796500/3829731
(गेलोली)
|
2714003000NRG24041220231373366
|
05/12/2023
|
Kamali
|
2714003WL024057
|
Kamali
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0916018196
|
|
MRS KAMALI DEVI BHAMASHAH 9999JCTZ00033
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNDWAN
|
RJ-271400310501796500/3829732
(गेलोली)
|
2714003000NRG24041220231373130
|
05/12/2023
|
Hanuman Dash
|
2714003WL024054
|
Hanuman Dash
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0916017910
|
|
Hadaman Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
MUNDWAN
|
RJ-271400310501796500/3829732
(गेलोली)
|
2714003000NRG24041220231373131
|
05/12/2023
|
RADHA DEVI
|
2714003WL024054
|
RADHA DEVI
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018126
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNDWAN
|
RJ-271400310501796500/3829736
(गेलोली)
|
2714003000NRG24041220231373367
|
05/12/2023
|
Arif khan
|
2714003WL024057
|
Arif khan
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0916018330
|
|
ARIF KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
MUNDWAN
|
RJ-271400310501796500/3829736-A
(गेलोली)
|
2714003000NRG24041220231373055
|
05/12/2023
|
Anisha bano
|
2714003WL024053
|
Anisha bano
|
00415
|
SBIN0031619
|
1827
|
1827
|
Processed
|
29/02/2024
|
|
0916018129
|
|
MRS ANISHA BANU
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNDWAN
|
RJ-271400310501796500/3829737
(गेलोली)
|
2714003000NRG24041220231373368
|
05/12/2023
|
Sarfaraj
|
2714003WL024057
|
Sarfaraj
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018022
|
|
MR SHARAPHARAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNDWAN
|
RJ-271400310501796500/3829738
(गेलोली)
|
2714003000NRG24041220231373247
|
05/12/2023
|
Gulsher khan
|
2714003WL024056
|
Gulsher khan
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018260
|
|
MR GULSHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400310501796500/3829739
(गेलोली)
|
2714003000NRG24041220231373369
|
05/12/2023
|
Shokat khan
|
2714003WL024057
|
Shokat khan
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018304
|
|
MR DAUD KHAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNDWAN
|
RJ-271400310501796500/3829751
(गेलोली)
|
2714003000NRG24041220231373248
|
05/12/2023
|
Seetaram
|
2714003WL024056
|
Seetaram
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018043
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNDWAN
|
RJ-271400310501796500/3829752
(गेलोली)
|
2714003000NRG24041220231373370
|
05/12/2023
|
Jairam
|
2714003WL024057
|
Jairam
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018046
|
|
MR JAI RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNDWAN
|
RJ-271400310501796500/3829753
(गेलोली)
|
2714003000NRG24041220231373371
|
05/12/2023
|
Devkaran
|
2714003WL024057
|
Devkaran
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018164
|
|
MR DEVKARAN BAINDA
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUNDWAN
|
RJ-271400310501796500/3829753
(गेलोली)
|
2714003000NRG24041220231373249
|
05/12/2023
|
Dugaram
|
2714003WL024056
|
Dugaram
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018003
|
|
MR DUNGA RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNDWAN
|
RJ-271400310501796500/3829754
(गेलोली)
|
2714003000NRG24041220231373372
|
05/12/2023
|
Saleem
|
2714003WL024057
|
Saleem
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0916018158
|
|
Salim Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
MUNDWAN
|
RJ-271400310501796500/3829757
(गेलोली)
|
2714003000NRG24041220231373250
|
05/12/2023
|
Lateef khan
|
2714003WL024056
|
Lateef khan
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018044
|
|
MR LATIPH KHAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUNDWAN
|
RJ-271400310501796500/3829757-A
(गेलोली)
|
2714003000NRG24041220231373373
|
05/12/2023
|
SARFRAJ KHAN
|
2714003WL024057
|
SARFRAJ KHAN
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0916018008
|
|
SARAFRAJ KHAN KAYAMK
|
BANK OF BARODA(606985)
|
|
218
|
MUNDWAN
|
RJ-271400310501796500/3829757-B
(गेलोली)
|
2714003000NRG24041220231373251
|
05/12/2023
|
shahnawaj
|
2714003WL024056
|
shahnawaj
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018050
|
|
MR SHAHNAVAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNDWAN
|
RJ-271400310501796500/3829760
(गेलोली)
|
2714003000NRG24041220231373252
|
05/12/2023
|
Nabab khan
|
2714003WL024056
|
Nabab khan
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018064
|
|
MR NAWAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNDWAN
|
RJ-271400310501796500/3829763
(गेलोली)
|
2714003000NRG24041220231373253
|
05/12/2023
|
Ajeej khan
|
2714003WL024056
|
Ajeej khan
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018052
|
|
MR AJEEJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNDWAN
|
RJ-271400310501796500/3829766
(गेलोली)
|
2714003000NRG24041220231373132
|
05/12/2023
|
Kesar
|
2714003WL024054
|
Kesar
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018101
|
|
MRS KESAR KANWAR DAROGA
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNDWAN
|
RJ-271400310501796500/3829768
(गेलोली)
|
2714003000NRG24041220231373254
|
05/12/2023
|
Sataar
|
2714003WL024056
|
Sataar
|
00415
|
SBIN0031619
|
2412
|
2412
|
Rejected
|
28/02/2024
|
|
0916018188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
MUNDWAN
|
RJ-271400310501796500/3829769
(गेलोली)
|
2714003000NRG24041220231373255
|
05/12/2023
|
SAHNAZ
|
2714003WL024056
|
SAHNAZ
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018210
|
|
MRS SAHANAJ LUHAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNDWAN
|
RJ-271400310501796500/3829769-A
(गेलोली)
|
2714003000NRG24041220231373256
|
05/12/2023
|
najma
|
2714003WL024056
|
najma
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017985
|
|
MRS NAJAMA BHAMASHAH WO PHARID MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUNDWAN
|
RJ-271400310501796500/3829772-A
(गेलोली)
|
2714003000NRG24041220231373257
|
05/12/2023
|
Ajeej Khan
|
2714003WL024056
|
Ajeej Khan
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017999
|
|
MR AJEEJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNDWAN
|
RJ-271400310501796500/3829774
(गेलोली)
|
2714003000NRG24041220231373056
|
05/12/2023
|
Moh. Rafiq kha
|
2714003WL024053
|
Moh. Rafiq kha
|
00415
|
SBIN0031619
|
1827
|
1827
|
Processed
|
29/02/2024
|
|
0916018048
|
|
MR MOHD RAFIK CHHIMPA
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNDWAN
|
RJ-271400310501796500/3829774-A
(गेलोली)
|
2714003000NRG24041220231373057
|
05/12/2023
|
Moh. Ayub
|
2714003WL024053
|
Moh. Ayub
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018051
|
|
MR AYYUB SO HAJI SATTAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNDWAN
|
RJ-271400310501796500/3829775
(गेलोली)
|
2714003000NRG24041220231373374
|
05/12/2023
|
Jimanai
|
2714003WL024057
|
Jimanai
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0916018127
|
|
MRS JIMNAI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNDWAN
|
RJ-271400310501796500/3829776
(गेलोली)
|
2714003000NRG24041220231373058
|
05/12/2023
|
Ramniwas
|
2714003WL024053
|
Ramniwas
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018097
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNDWAN
|
RJ-271400310501796500/3829777
(गेलोली)
|
2714003000NRG24041220231373258
|
05/12/2023
|
Baya
|
2714003WL024056
|
Baya
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017809
|
|
MRS BAYO WO BABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNDWAN
|
RJ-271400310501796500/3829777-A
(गेलोली)
|
2714003000NRG24041220231373059
|
05/12/2023
|
RUKHSANA
|
2714003WL024053
|
RUKHSANA
|
00415
|
SBIN0031619
|
1827
|
1827
|
Processed
|
29/02/2024
|
|
0916017854
|
|
MR RUKHSANA BANO BHAMASHAH WO AHMED KHAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNDWAN
|
RJ-271400310501796500/3829780
(गेलोली)
|
2714003000NRG24041220231373376
|
05/12/2023
|
Indraraj
|
2714003WL024057
|
Indraraj
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018216
|
|
MR INDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUNDWAN
|
RJ-271400310501796500/3829780
(गेलोली)
|
2714003000NRG24041220231373375
|
05/12/2023
|
Suvati
|
2714003WL024057
|
Suvati
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0916017870
|
|
MR SUVATI WO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNDWAN
|
RJ-271400310501796500/3829783
(गेलोली)
|
2714003000NRG24041220231373259
|
05/12/2023
|
Muni
|
2714003WL024056
|
Muni
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017813
|
|
MRS MUNNI WO SABIR
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNDWAN
|
RJ-271400310501796500/3829783-A
(गेलोली)
|
2714003000NRG24041220231373060
|
05/12/2023
|
Hajara bano
|
2714003WL024053
|
Hajara bano
|
00415
|
SBIN0031619
|
1827
|
1827
|
Processed
|
29/02/2024
|
|
0916018347
|
|
MRS HAJARA BANO
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUNDWAN
|
RJ-271400310501796500/3829789
(गेलोली)
|
2714003000NRG24041220231373260
|
05/12/2023
|
mainki
|
2714003WL024056
|
mainki
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017827
|
|
MRS MENKI WO BHUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUNDWAN
|
RJ-271400310501796500/3829790
(गेलोली)
|
2714003000NRG24041220231373261
|
05/12/2023
|
Maina
|
2714003WL024056
|
Maina
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018275
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNDWAN
|
RJ-271400310501796500/3829791
(गेलोली)
|
2714003000NRG24041220231373262
|
05/12/2023
|
Kanwari
|
2714003WL024056
|
Kanwari
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017946
|
|
MRS KEVARI KEVARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNDWAN
|
RJ-271400310501796500/3829792
(गेलोली)
|
2714003000NRG24041220231373133
|
05/12/2023
|
Manju
|
2714003WL024054
|
Manju
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017930
|
|
MR MANJU DEVI BHAMASHAH WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNDWAN
|
RJ-271400310501796500/3829793
(गेलोली)
|
2714003000NRG24041220231373263
|
05/12/2023
|
Suman
|
2714003WL024056
|
Suman
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018344
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUNDWAN
|
RJ-271400310501796500/3829793-A
(गेलोली)
|
2714003000NRG24041220231373264
|
05/12/2023
|
Chhoti Devi
|
2714003WL024056
|
Chhoti Devi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017867
|
|
MR CHHTI DEVI BHAMASHAH WO RAM VILAS
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUNDWAN
|
RJ-271400310501796500/3829794
(गेलोली)
|
2714003000NRG24041220231373061
|
05/12/2023
|
Phula
|
2714003WL024053
|
Phula
|
00415
|
SBIN0031619
|
1827
|
1827
|
Processed
|
29/02/2024
|
|
0916017864
|
|
MR FULAKI DEVI BHAMASHAH WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNDWAN
|
RJ-271400310501796500/3829795
(गेलोली)
|
2714003000NRG24041220231373265
|
05/12/2023
|
Amarav banu
|
2714003WL024056
|
Amarav banu
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017987
|
|
MRS AMBUDI BHAMASHAH WO NUR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUNDWAN
|
RJ-271400310501796500/3829795
(गेलोली)
|
2714003000NRG24041220231373062
|
05/12/2023
|
Noor mohamad
|
2714003WL024053
|
Noor mohamad
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018100
|
|
MR NOORMOHHMAD TELI
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNDWAN
|
RJ-271400310501796500/3829796
(गेलोली)
|
2714003000NRG24041220231373266
|
05/12/2023
|
Chandri
|
2714003WL024056
|
Chandri
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018176
|
|
MRS CHANDRI BAWARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUNDWAN
|
RJ-271400310501796500/3829799
(गेलोली)
|
2714003000NRG24041220231373134
|
05/12/2023
|
Manju
|
2714003WL024054
|
Manju
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017855
|
|
MRS MANJU DEVI WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUNDWAN
|
RJ-271400310501796500/3829799-A
(गेलोली)
|
2714003000NRG24041220231373135
|
05/12/2023
|
Nena ram
|
2714003WL024054
|
Nena ram
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018285
|
|
MR NENARAM BAWARI
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUNDWAN
|
RJ-271400310501796500/3829801
(गेलोली)
|
2714003000NRG24041220231373136
|
05/12/2023
|
Harikisan
|
2714003WL024054
|
Harikisan
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018099
|
|
MR SHARI KISHAN BAVRI
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUNDWAN
|
RJ-271400310501796500/3829801-B
(गेलोली)
|
2714003000NRG24041220231373377
|
05/12/2023
|
santosh
|
2714003WL024057
|
santosh
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018080
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNDWAN
|
RJ-271400310501796500/3829801-C
(गेलोली)
|
2714003000NRG24041220231373378
|
05/12/2023
|
Suman Devi
|
2714003WL024057
|
Suman Devi
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018070
|
|
MR SUMAN BHAMASHAH WO BANVARI
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUNDWAN
|
RJ-271400310501796500/3829805
(गेलोली)
|
2714003000NRG24041220231373379
|
05/12/2023
|
Anop
|
2714003WL024057
|
Anop
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916017820
|
|
MRS ANOP BHAMASHAH DO KHIRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUNDWAN
|
RJ-271400310501796500/3829806
(गेलोली)
|
2714003000NRG24041220231373063
|
05/12/2023
|
Baudi
|
2714003WL024053
|
Baudi
|
00415
|
SBIN0031619
|
1827
|
1827
|
Processed
|
29/02/2024
|
|
0916017808
|
|
MRS BAUDI WO KHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNDWAN
|
RJ-271400310501796500/3829813
(गेलोली)
|
2714003000NRG24041220231373267
|
05/12/2023
|
Hameedkhan
|
2714003WL024056
|
Hameedkhan
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018102
|
|
MR HAMID KHAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
MUNDWAN
|
RJ-271400310501796500/3829813
(गेलोली)
|
2714003000NRG24041220231373380
|
05/12/2023
|
Taju khan
|
2714003WL024057
|
Taju khan
|
00415
|
SBIN0031619
|
1616
|
1616
|
Processed
|
29/02/2024
|
|
0916017983
|
|
TAJU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
MUNDWAN
|
RJ-271400310501796500/3829814-A
(गेलोली)
|
2714003000NRG24041220231373381
|
05/12/2023
|
Babu khan
|
2714003WL024057
|
Babu khan
|
00415
|
SBIN0031619
|
1616
|
1616
|
Processed
|
29/02/2024
|
|
0916018067
|
|
MR BABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
MUNDWAN
|
RJ-271400310501796500/3829816
(गेलोली)
|
2714003000NRG24041220231373382
|
05/12/2023
|
BHVRU RAM
|
2714003WL024057
|
BHVRU RAM
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018308
|
|
MR BHANWAR RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
MUNDWAN
|
RJ-271400310501796500/3829816-A
(गेलोली)
|
2714003000NRG24041220231373268
|
05/12/2023
|
MANJU DEVI
|
2714003WL024056
|
MANJU DEVI
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017875
|
|
MRS MANJUDEVI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
258
|
MUNDWAN
|
RJ-271400310501796500/3829816-A
(गेलोली)
|
2714003000NRG24041220231373383
|
05/12/2023
|
OMPRAKASH
|
2714003WL024057
|
OMPRAKASH
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018053
|
|
MR OM PRAKASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUNDWAN
|
RJ-271400310501796500/3829817
(गेलोली)
|
2714003000NRG24041220231373269
|
05/12/2023
|
Parwati
|
2714003WL024056
|
Parwati
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018265
|
|
MRS PARVATI BHAMASHAH 1439OWOW23782
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUNDWAN
|
RJ-271400310501796500/3829818
(गेलोली)
|
2714003000NRG24041220231373137
|
05/12/2023
|
Dallaram
|
2714003WL024054
|
Dallaram
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018306
|
|
MR DALA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
261
|
MUNDWAN
|
RJ-271400310501796500/3829819
(गेलोली)
|
2714003000NRG24041220231373270
|
05/12/2023
|
Parmeswari
|
2714003WL024056
|
Parmeswari
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017849
|
|
MR PARMESHWARI BHAMASHAH WO RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
262
|
MUNDWAN
|
RJ-271400310501796500/3829820
(गेलोली)
|
2714003000NRG24041220231373384
|
05/12/2023
|
Ramprasad
|
2714003WL024057
|
Ramprasad
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0916018153
|
|
Ramprsad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
MUNDWAN
|
RJ-271400310501796500/3829821-A
(गेलोली)
|
2714003000NRG24041220231373271
|
05/12/2023
|
Ramsinwari
|
2714003WL024056
|
Ramsinwari
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017969
|
|
MRS RAM SHINVARI
|
STATE BANK OF INDIA(508548)
|
|
264
|
MUNDWAN
|
RJ-271400310501796500/3829824
(गेलोली)
|
2714003000NRG24041220231373272
|
05/12/2023
|
Premaram
|
2714003WL024056
|
Premaram
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017830
|
|
MR PREM PRAKASH SO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
265
|
MUNDWAN
|
RJ-271400310501796500/3829825
(गेलोली)
|
2714003000NRG24041220231373273
|
05/12/2023
|
Pooni
|
2714003WL024056
|
Pooni
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017857
|
|
MRS PUNKI BHAMASHAH 9999JCTZ00049
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUNDWAN
|
RJ-271400310501796500/3829826
(गेलोली)
|
2714003000NRG24041220231373274
|
05/12/2023
|
Santosh
|
2714003WL024056
|
Santosh
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018016
|
|
MRS SANTOSH BHAMASHAH DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
MUNDWAN
|
RJ-271400310501796500/3829827
(गेलोली)
|
2714003000NRG24041220231373138
|
05/12/2023
|
Ramniwas
|
2714003WL024054
|
Ramniwas
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017932
|
|
MR RAM NIWAS SO SAVTA RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
MUNDWAN
|
RJ-271400310501796500/3829827-A
(गेलोली)
|
2714003000NRG24041220231373385
|
05/12/2023
|
Dharma ram
|
2714003WL024057
|
Dharma ram
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0916018146
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUNDWAN
|
RJ-271400310501796500/3829827-A
(गेलोली)
|
2714003000NRG24041220231373386
|
05/12/2023
|
Sonu Devi
|
2714003WL024057
|
Sonu Devi
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0916018034
|
|
MR SONU BHAMASHAH WO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUNDWAN
|
RJ-271400310501796500/3829829
(गेलोली)
|
2714003000NRG24041220231373064
|
05/12/2023
|
Mahendra
|
2714003WL024053
|
Mahendra
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017990
|
|
MR MAHENDRA POTLIYA
|
STATE BANK OF INDIA(508548)
|
|
271
|
MUNDWAN
|
RJ-271400310501796500/3829830
(गेलोली)
|
2714003000NRG24041220231373276
|
05/12/2023
|
Paramudi
|
2714003WL024056
|
Paramudi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017825
|
|
MRS PARAMUDI WO CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
MUNDWAN
|
RJ-271400310501796500/3829831
(गेलोली)
|
2714003000NRG24041220231373277
|
05/12/2023
|
Shanti
|
2714003WL024056
|
Shanti
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017963
|
|
MR SHANTI DEVI WO PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
MUNDWAN
|
RJ-271400310501796500/3829832
(गेलोली)
|
2714003000NRG24041220231373387
|
05/12/2023
|
Janwari
|
2714003WL024057
|
Janwari
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018375
|
|
MR GHEVARI DEVI BHAMASHAH 9999JCTZ00061
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUNDWAN
|
RJ-271400310501796500/3829832
(गेलोली)
|
2714003000NRG24041220231373388
|
05/12/2023
|
Tarachandh
|
2714003WL024057
|
Tarachandh
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018263
|
|
MR TARA CHNAD
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUNDWAN
|
RJ-271400310501796500/3829836
(गेलोली)
|
2714003000NRG24041220231373139
|
05/12/2023
|
Ganpatram
|
2714003WL024054
|
Ganpatram
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017832
|
|
MR GANPAT RAM SO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
MUNDWAN
|
RJ-271400310501796500/3829837
(गेलोली)
|
2714003000NRG24041220231373389
|
05/12/2023
|
Chhotudi
|
2714003WL024057
|
Chhotudi
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916017935
|
|
MRS CHHOTUDI WO CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
MUNDWAN
|
RJ-271400310501796500/3829838
(गेलोली)
|
2714003000NRG24041220231373390
|
05/12/2023
|
Kama Devi
|
2714003WL024057
|
Kama Devi
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018015
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
MUNDWAN
|
RJ-271400310501796500/3829839
(गेलोली)
|
2714003000NRG24041220231373278
|
05/12/2023
|
Patasi
|
2714003WL024056
|
Patasi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018362
|
|
MRS PATASI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
MUNDWAN
|
RJ-271400310501796500/3829839-A
(गेलोली)
|
2714003000NRG24041220231373279
|
05/12/2023
|
Ummedaram
|
2714003WL024056
|
Ummedaram
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018078
|
|
MR UMMEDA RAM SO BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
280
|
MUNDWAN
|
RJ-271400310501796500/3829840
(गेलोली)
|
2714003000NRG24041220231373391
|
05/12/2023
|
Bhanwaruram
|
2714003WL024057
|
Bhanwaruram
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018296
|
|
MR BHANWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUNDWAN
|
RJ-271400310501796500/3829842
(गेलोली)
|
2714003000NRG24041220231373140
|
05/12/2023
|
Budharam
|
2714003WL024054
|
Budharam
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018042
|
|
MR BUDHARAM SO SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
MUNDWAN
|
RJ-271400310501796500/3829843
(गेलोली)
|
2714003000NRG24041220231373065
|
05/12/2023
|
LICHHMANRAM
|
2714003WL024053
|
LICHHMANRAM
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018047
|
|
MR LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
MUNDWAN
|
RJ-271400310501796500/3829844
(गेलोली)
|
2714003000NRG24041220231373066
|
05/12/2023
|
sarla devi
|
2714003WL024053
|
sarla devi
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018083
|
|
MRS SARLA DEVI WO PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
284
|
MUNDWAN
|
RJ-271400310501796500/3829844-A
(गेलोली)
|
2714003000NRG24041220231373392
|
05/12/2023
|
Ghewri
|
2714003WL024057
|
Ghewri
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916017926
|
|
MR GHEWARI DEVI BHAMASHAH WO HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
MUNDWAN
|
RJ-271400310501796500/3829845
(गेलोली)
|
2714003000NRG24041220231373141
|
05/12/2023
|
Patasi
|
2714003WL024054
|
Patasi
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018119
|
|
MRS PATASIDEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
286
|
MUNDWAN
|
RJ-271400310501796500/3829845-A
(गेलोली)
|
2714003000NRG24041220231373142
|
05/12/2023
|
Saroj devi
|
2714003WL024054
|
Saroj devi
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0916018257
|
|
Saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
MUNDWAN
|
RJ-271400310501796500/3829848
(गेलोली)
|
2714003000NRG24041220231373280
|
05/12/2023
|
Budharam
|
2714003WL024056
|
Budharam
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018004
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
MUNDWAN
|
RJ-271400310501796500/3829849-A
(गेलोली)
|
2714003000NRG24041220231373394
|
05/12/2023
|
Loki Devi
|
2714003WL024057
|
Loki Devi
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018331
|
|
MRS LOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
MUNDWAN
|
RJ-271400310501796500/51424504
(गेलोली)
|
2714003000NRG24041220231373281
|
05/12/2023
|
Chhotu Ram
|
2714003WL024056
|
Chhotu Ram
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018248
|
|
MR CHHOTU RAM SO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
290
|
MUNDWAN
|
RJ-271400310501796500/51424506
(गेलोली)
|
2714003000NRG24041220231373067
|
05/12/2023
|
Jimmu Devi
|
2714003WL024053
|
Jimmu Devi
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017814
|
|
MRS JIMMUDI WO BHANVARU RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
MUNDWAN
|
RJ-271400310501796500/51424508
(गेलोली)
|
2714003000NRG24041220231373282
|
05/12/2023
|
Kanwarai
|
2714003WL024056
|
Kanwarai
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017938
|
|
MR KANWARAI DEVI BHAMASHAH WO RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
292
|
MUNDWAN
|
RJ-271400310501796500/51424510
(गेलोली)
|
2714003000NRG24041220231373068
|
05/12/2023
|
Gatu
|
2714003WL024053
|
Gatu
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017982
|
|
MR GATUDEVI WO KANWRURAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
MUNDWAN
|
RJ-271400310501796500/51424510-A
(गेलोली)
|
2714003000NRG24041220231373069
|
05/12/2023
|
sharda
|
2714003WL024053
|
sharda
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017826
|
|
MR SHARDA WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
294
|
MUNDWAN
|
RJ-271400310501796500/51424512
(गेलोली)
|
2714003000NRG24041220231373143
|
05/12/2023
|
Dharamaram
|
2714003WL024054
|
Dharamaram
|
00415
|
SBIN0031619
|
1421
|
1421
|
Processed
|
29/02/2024
|
|
0916018109
|
|
MR DHARMARAM SO NANURAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
MUNDWAN
|
RJ-271400310501796500/51424513
(गेलोली)
|
2714003000NRG24041220231373144
|
05/12/2023
|
Kiran
|
2714003WL024054
|
Kiran
|
00415
|
SBIN0031619
|
1624
|
1624
|
Processed
|
29/02/2024
|
|
0916017816
|
|
MRS KIRAN DEVI WO RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
296
|
MUNDWAN
|
RJ-271400310501796500/51424513
(गेलोली)
|
2714003000NRG24041220231373283
|
05/12/2023
|
Ramkishor
|
2714003WL024056
|
Ramkishor
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017904
|
|
MR RAMKISHOR RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
297
|
MUNDWAN
|
RJ-271400310501796500/51424514
(गेलोली)
|
2714003000NRG24041220231373145
|
05/12/2023
|
CHHOTI
|
2714003WL024054
|
CHHOTI
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018085
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
MUNDWAN
|
RJ-271400310501796500/51424516
(गेलोली)
|
2714003000NRG24041220231373395
|
05/12/2023
|
sharda
|
2714003WL024057
|
sharda
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0916017873
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
299
|
MUNDWAN
|
RJ-271400310501796500/51424517
(गेलोली)
|
2714003000NRG24041220231373284
|
05/12/2023
|
Chela ram
|
2714003WL024056
|
Chela ram
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017898
|
|
MR CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
MUNDWAN
|
RJ-271400310501796500/51424519
(गेलोली)
|
2714003000NRG24041220231373146
|
05/12/2023
|
hadmanram
|
2714003WL024054
|
hadmanram
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018301
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
MUNDWAN
|
RJ-271400310501796500/51424519
(गेलोली)
|
2714003000NRG24041220231373147
|
05/12/2023
|
kiran devi
|
2714003WL024054
|
kiran devi
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018272
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
MUNDWAN
|
RJ-271400310501796500/51424521
(गेलोली)
|
2714003000NRG24041220231373285
|
05/12/2023
|
Bilal Khan
|
2714003WL024056
|
Bilal Khan
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018138
|
|
MR BILAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
303
|
MUNDWAN
|
RJ-271400310501796500/51424523
(गेलोली)
|
2714003000NRG24041220231373396
|
05/12/2023
|
Imran Khan
|
2714003WL024057
|
Imran Khan
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018021
|
|
MR IMRAN IMRAN
|
STATE BANK OF INDIA(508548)
|
|
304
|
MUNDWAN
|
RJ-271400310501796500/51424560
(गेलोली)
|
2714003000NRG24041220231373148
|
05/12/2023
|
Anwar khan
|
2714003WL024054
|
Anwar khan
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
29/02/2024
|
|
0916017992
|
|
MR ANWAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
305
|
MUNDWAN
|
RJ-271400310501796500/51424566
(गेलोली)
|
2714003000NRG24041220231373149
|
05/12/2023
|
SUNDARI
|
2714003WL024054
|
SUNDARI
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018284
|
|
MRS SUNDARI SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
306
|
MUNDWAN
|
RJ-271400310501796500/51424567
(गेलोली)
|
2714003000NRG24041220231373150
|
05/12/2023
|
RAMVILAS
|
2714003WL024054
|
RAMVILAS
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017974
|
|
MR RAM VILASH
|
STATE BANK OF INDIA(508548)
|
|
307
|
MUNDWAN
|
RJ-271400310501796500/51424573
(गेलोली)
|
2714003000NRG24041220231373070
|
05/12/2023
|
MOHINI
|
2714003WL024053
|
MOHINI
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018079
|
|
MRS MOHANI WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
MUNDWAN
|
RJ-271400310501796500/51424577
(गेलोली)
|
2714003000NRG24041220231373151
|
05/12/2023
|
SANJU DEVI
|
2714003WL024054
|
SANJU DEVI
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018251
|
|
MRS SARJU DEVI BHAMASHAH 9999JCTZ00074
|
STATE BANK OF INDIA(508548)
|
|
309
|
MUNDWAN
|
RJ-271400310501796500/51424579
(गेलोली)
|
2714003000NRG24041220231373397
|
05/12/2023
|
GHEWARI DEVI
|
2714003WL024057
|
GHEWARI DEVI
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018359
|
|
MRS GHEWARI DEVI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
310
|
MUNDWAN
|
RJ-271400310501796500/51424579
(गेलोली)
|
2714003000NRG24041220231373398
|
05/12/2023
|
Shankar Lal
|
2714003WL024057
|
Shankar Lal
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018253
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
311
|
MUNDWAN
|
RJ-271400310501796500/51424600
(गेलोली)
|
2714003000NRG24041220231373152
|
05/12/2023
|
Kailash Jangir
|
2714003WL024054
|
Kailash Jangir
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
29/02/2024
|
|
0916018062
|
|
MR KAILASH JANGID
|
STATE BANK OF INDIA(508548)
|
|
312
|
MUNDWAN
|
RJ-271400310501796500/51424600
(गेलोली)
|
2714003000NRG24041220231373153
|
05/12/2023
|
Santosh jangid
|
2714003WL024054
|
Santosh jangid
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0916017912
|
|
SANTOSH JANGID
|
IDBI BANK(607095)
|
|
313
|
MUNDWAN
|
RJ-271400310501796500/51424602
(गेलोली)
|
2714003000NRG24041220231373286
|
05/12/2023
|
Roshani
|
2714003WL024056
|
Roshani
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018254
|
|
MS ROSHANI WO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
MUNDWAN
|
RJ-271400310501796500/51424605
(गेलोली)
|
2714003000NRG24041220231373399
|
05/12/2023
|
Aslam khan
|
2714003WL024057
|
Aslam khan
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0916018211
|
|
MR ASLAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
315
|
MUNDWAN
|
RJ-271400310501796500/51424607
(गेलोली)
|
2714003000NRG24041220231373072
|
05/12/2023
|
Naseem banu
|
2714003WL024053
|
Naseem banu
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018030
|
|
MRS NASIM BANU BHAMASHAH WO NISAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
316
|
MUNDWAN
|
RJ-271400310501796500/51424608
(गेलोली)
|
2714003000NRG24041220231373073
|
05/12/2023
|
NASIM BANU
|
2714003WL024053
|
NASIM BANU
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018333
|
|
MRS NASIM BANU
|
STATE BANK OF INDIA(508548)
|
|
317
|
MUNDWAN
|
RJ-271400310501796500/51424610
(गेलोली)
|
2714003000NRG24041220231373154
|
05/12/2023
|
guti
|
2714003WL024054
|
guti
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018266
|
|
MRS GUTTI
|
STATE BANK OF INDIA(508548)
|
|
318
|
MUNDWAN
|
RJ-271400310501796500/51424611
(गेलोली)
|
2714003000NRG24041220231373155
|
05/12/2023
|
Suman Devi
|
2714003WL024054
|
Suman Devi
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017892
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
MUNDWAN
|
RJ-271400310501796500/51424618
(गेलोली)
|
2714003000NRG24041220231373287
|
05/12/2023
|
santosh
|
2714003WL024056
|
santosh
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018088
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
MUNDWAN
|
RJ-271400310501796500/51425620
(गेलोली)
|
2714003000NRG24041220231373400
|
05/12/2023
|
ugma
|
2714003WL024057
|
ugma
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018157
|
|
MRS UGAMA
|
STATE BANK OF INDIA(508548)
|
|
321
|
MUNDWAN
|
RJ-271400310501796500/51425622
(गेलोली)
|
2714003000NRG24041220231373074
|
05/12/2023
|
manju
|
2714003WL024053
|
manju
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0916017994
|
|
Mrs. MANJU . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
MUNDWAN
|
RJ-271400310501796500/51425630
(गेलोली)
|
2714003000NRG24041220231373075
|
05/12/2023
|
Yusuf khan
|
2714003WL024053
|
Yusuf khan
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0916017954
|
|
Yusuf Khan Kayamkhani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
MUNDWAN
|
RJ-271400310501796500/51425631
(गेलोली)
|
2714003000NRG24041220231373288
|
05/12/2023
|
Kyum khan
|
2714003WL024056
|
Kyum khan
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018224
|
|
MR KAYUM KHAN
|
STATE BANK OF INDIA(508548)
|
|
324
|
MUNDWAN
|
RJ-271400310501796500/51425633
(गेलोली)
|
2714003000NRG24041220231373076
|
05/12/2023
|
Mamuda banu
|
2714003WL024053
|
Mamuda banu
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018155
|
|
MRS MEHMUDA BANU
|
STATE BANK OF INDIA(508548)
|
|
325
|
MUNDWAN
|
RJ-271400310501796500/51425637
(गेलोली)
|
2714003000NRG24041220231373077
|
05/12/2023
|
Pooja
|
2714003WL024053
|
Pooja
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017996
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
326
|
MUNDWAN
|
RJ-271400310501796500/51425640
(गेलोली)
|
2714003000NRG24041220231373078
|
05/12/2023
|
bhanwari
|
2714003WL024053
|
bhanwari
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018112
|
|
MRS BHANWARI DEVI SAD BHAMASHAH 9999JCTZ
|
STATE BANK OF INDIA(508548)
|
|
327
|
MUNDWAN
|
RJ-271400310501796500/51425641
(गेलोली)
|
2714003000NRG24041220231373401
|
05/12/2023
|
Bhanwar lal khan
|
2714003WL024057
|
Bhanwar lal khan
|
00415
|
SBIN0031619
|
1616
|
1616
|
Processed
|
29/02/2024
|
|
0916018336
|
|
MR BHANWARLAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
328
|
MUNDWAN
|
RJ-271400310501796500/51425645
(गेलोली)
|
2714003000NRG24041220231373289
|
05/12/2023
|
Mula Ram
|
2714003WL024056
|
Mula Ram
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018264
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
MUNDWAN
|
RJ-271400310501796500/51425646
(गेलोली)
|
2714003000NRG24041220231373290
|
05/12/2023
|
Nirma
|
2714003WL024056
|
Nirma
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018185
|
|
MRS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
330
|
MUNDWAN
|
RJ-271400310501796500/51425649
(गेलोली)
|
2714003000NRG24041220231373402
|
05/12/2023
|
Manju
|
2714003WL024057
|
Manju
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0916018032
|
|
MISS MANJU DO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
331
|
MUNDWAN
|
RJ-271400310501796500/51425649
(गेलोली)
|
2714003000NRG24041220231373403
|
05/12/2023
|
Nathu ram
|
2714003WL024057
|
Nathu ram
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0916017949
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
MUNDWAN
|
RJ-271400310501796500/51425665
(गेलोली)
|
2714003000NRG24041220231373404
|
05/12/2023
|
Kalader khan
|
2714003WL024057
|
Kalader khan
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0916018186
|
|
Kalander Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
333
|
MUNDWAN
|
RJ-271400310501796500/51425669
(गेलोली)
|
2714003000NRG24041220231373292
|
05/12/2023
|
Sukh ram
|
2714003WL024056
|
Sukh ram
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018123
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
MUNDWAN
|
RJ-271400310501796500/514256700
(गेलोली)
|
2714003000NRG24041220231373079
|
05/12/2023
|
Urmila
|
2714003WL024053
|
Urmila
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018089
|
|
MRS URMILA WO MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
MUNDWAN
|
RJ-271400310501796500/514256707
(गेलोली)
|
2714003000NRG24041220231373080
|
05/12/2023
|
Jasu devi
|
2714003WL024053
|
Jasu devi
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018036
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
MUNDWAN
|
RJ-271400310501796500/514256714
(गेलोली)
|
2714003000NRG24041220231373081
|
05/12/2023
|
Sahnaaj bano
|
2714003WL024053
|
Sahnaaj bano
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018039
|
|
MRS SAHNAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
337
|
MUNDWAN
|
RJ-271400310501796500/514256717
(गेलोली)
|
2714003000NRG24041220231373405
|
05/12/2023
|
Raja
|
2714003WL024057
|
Raja
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0916018192
|
|
MISS RAJA
|
STATE BANK OF INDIA(508548)
|
|
338
|
MUNDWAN
|
RJ-271400310501796500/51425672
(गेलोली)
|
2714003000NRG24041220231373082
|
05/12/2023
|
Sharda
|
2714003WL024053
|
Sharda
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018339
|
|
MRS SHARDA WO JAVRI LAL
|
STATE BANK OF INDIA(508548)
|
|
339
|
MUNDWAN
|
RJ-271400310501796500/51425673
(गेलोली)
|
2714003000NRG24041220231373293
|
05/12/2023
|
Nani
|
2714003WL024056
|
Nani
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916017903
|
|
Nani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
340
|
MUNDWAN
|
RJ-271400310501796500/51425675
(गेलोली)
|
2714003000NRG24041220231373294
|
05/12/2023
|
Vimla
|
2714003WL024056
|
Vimla
|
00415
|
SBIN0031619
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0916017907
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
341
|
MUNDWAN
|
RJ-271400310501796500/51425676
(गेलोली)
|
2714003000NRG24041220231373083
|
05/12/2023
|
Susheela
|
2714003WL024053
|
Susheela
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018124
|
|
MISS SUSHILA WQ PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
342
|
MUNDWAN
|
RJ-271400310501796500/51425677
(गेलोली)
|
2714003000NRG24041220231373156
|
05/12/2023
|
Omprkash
|
2714003WL024054
|
Omprkash
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017951
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
343
|
MUNDWAN
|
RJ-271400310501796500/51425683
(गेलोली)
|
2714003000NRG24041220231373157
|
05/12/2023
|
Nainee
|
2714003WL024054
|
Nainee
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0916017948
|
|
Nainee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
344
|
MUNDWAN
|
RJ-271400310501796500/51425684
(गेलोली)
|
2714003000NRG24041220231373158
|
05/12/2023
|
raju das
|
2714003WL024054
|
raju das
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017960
|
|
MR RAJU DAS
|
STATE BANK OF INDIA(508548)
|
|
345
|
MUNDWAN
|
RJ-271400310501796500/51425685
(गेलोली)
|
2714003000NRG24041220231373084
|
05/12/2023
|
mumtaj
|
2714003WL024053
|
mumtaj
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017900
|
|
MR MUMTAJ MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
346
|
MUNDWAN
|
RJ-271400310501796500/51425687
(गेलोली)
|
2714003000NRG24041220231373085
|
05/12/2023
|
manfool khan
|
2714003WL024053
|
manfool khan
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0916017953
|
|
Man Phool Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
347
|
MUNDWAN
|
RJ-271400310501796500/51425690
(गेलोली)
|
2714003000NRG24041220231373295
|
05/12/2023
|
Harendra
|
2714003WL024056
|
Harendra
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018256
|
|
MR HARENDRA HARENDRA
|
STATE BANK OF INDIA(508548)
|
|
348
|
MUNDWAN
|
RJ-271400310501796500/51425692
(गेलोली)
|
2714003000NRG24041220231373086
|
05/12/2023
|
Ishak khan
|
2714003WL024053
|
Ishak khan
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018087
|
|
MR ISHAK KHAN KAYAMKHANI SO MEHARBAN KHA
|
STATE BANK OF INDIA(508548)
|
|
349
|
MUNDWAN
|
RJ-271400310501796500/51425707
(गेलोली)
|
2714003000NRG24041220231373087
|
05/12/2023
|
Rubina banu
|
2714003WL024053
|
Rubina banu
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018025
|
|
MRS RUBINA BANO
|
STATE BANK OF INDIA(508548)
|
|
350
|
MUNDWAN
|
RJ-271400310501796500/51425718
(गेलोली)
|
2714003000NRG24041220231373159
|
05/12/2023
|
Mahendra pal
|
2714003WL024054
|
Mahendra pal
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018322
|
|
MR MAHENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
351
|
MUNDWAN
|
RJ-271400310501796500/7258302
(गेलोली)
|
2714003000NRG24041220231373406
|
05/12/2023
|
Janwari
|
2714003WL024057
|
Janwari
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916017986
|
|
MR JAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
MUNDWAN
|
RJ-271400310501796500/7258303
(गेलोली)
|
2714003000NRG24041220231373408
|
05/12/2023
|
Devkaran
|
2714003WL024057
|
Devkaran
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0916018325
|
|
MR DEV KARAN SO JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
MUNDWAN
|
RJ-271400310501796500/7258303
(गेलोली)
|
2714003000NRG24041220231373407
|
05/12/2023
|
Kanu Devi
|
2714003WL024057
|
Kanu Devi
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018365
|
|
MRS KANU DEVI WO DEV KARAN
|
STATE BANK OF INDIA(508548)
|
|
354
|
MUNDWAN
|
RJ-271400310501796500/7258305
(गेलोली)
|
2714003000NRG24041220231373297
|
05/12/2023
|
Mani ram
|
2714003WL024056
|
Mani ram
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018315
|
|
MR MANIRAM KULRIYA
|
STATE BANK OF INDIA(508548)
|
|
355
|
MUNDWAN
|
RJ-271400310501796500/7258306
(गेलोली)
|
2714003000NRG24041220231373410
|
05/12/2023
|
Babu lal
|
2714003WL024057
|
Babu lal
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018220
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
356
|
MUNDWAN
|
RJ-271400310501796500/7258306
(गेलोली)
|
2714003000NRG24041220231373409
|
05/12/2023
|
Radha
|
2714003WL024057
|
Radha
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018276
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
MUNDWAN
|
RJ-271400310501796500/7258307
(गेलोली)
|
2714003000NRG24041220231373298
|
05/12/2023
|
Shankarlal
|
2714003WL024056
|
Shankarlal
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018278
|
|
MR SHANKAR LAL SP RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
358
|
MUNDWAN
|
RJ-271400310501796500/7258309
(गेलोली)
|
2714003000NRG24041220231373411
|
05/12/2023
|
Leela
|
2714003WL024057
|
Leela
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018335
|
|
MRS LILA DEVI BHAMASHAH 9999JCTZ00008
|
STATE BANK OF INDIA(508548)
|
|
359
|
MUNDWAN
|
RJ-271400310501796500/7258310
(गेलोली)
|
2714003000NRG24041220231373161
|
05/12/2023
|
Bhanwari
|
2714003WL024054
|
Bhanwari
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018107
|
|
MRS BHANWARAI
|
STATE BANK OF INDIA(508548)
|
|
360
|
MUNDWAN
|
RJ-271400310501796500/7258310
(गेलोली)
|
2714003000NRG24041220231373160
|
05/12/2023
|
Padamaram
|
2714003WL024054
|
Padamaram
|
00415
|
SBIN0031619
|
1624
|
1624
|
Processed
|
29/02/2024
|
|
0916018096
|
|
MR PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
MUNDWAN
|
RJ-271400310501796500/7258311
(गेलोली)
|
2714003000NRG24041220231373299
|
05/12/2023
|
Hanumanram
|
2714003WL024056
|
Hanumanram
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018058
|
|
MR HARMAN RAM SO GIRDHARI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
362
|
MUNDWAN
|
RJ-271400310501796500/7258311
(गेलोली)
|
2714003000NRG24041220231373162
|
05/12/2023
|
Leela
|
2714003WL024054
|
Leela
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017913
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
MUNDWAN
|
RJ-271400310501796500/7258311-A
(गेलोली)
|
2714003000NRG24041220231373164
|
05/12/2023
|
Shankar lal
|
2714003WL024054
|
Shankar lal
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018131
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
364
|
MUNDWAN
|
RJ-271400310501796500/7258311-A
(गेलोली)
|
2714003000NRG24041220231373163
|
05/12/2023
|
Sushila
|
2714003WL024054
|
Sushila
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018081
|
|
MRS SUSHILA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
365
|
MUNDWAN
|
RJ-271400310501796500/7258312
(गेलोली)
|
2714003000NRG24041220231373165
|
05/12/2023
|
Budha Ram
|
2714003WL024054
|
Budha Ram
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018165
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
MUNDWAN
|
RJ-271400310501796500/7258313
(गेलोली)
|
2714003000NRG24041220231373412
|
05/12/2023
|
Bhanwari
|
2714003WL024057
|
Bhanwari
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018208
|
|
MRS BHAWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
MUNDWAN
|
RJ-271400310501796500/7258314
(गेलोली)
|
2714003000NRG24041220231373413
|
05/12/2023
|
Sharada
|
2714003WL024057
|
Sharada
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018329
|
|
MRS SARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
MUNDWAN
|
RJ-271400310501796500/7258315
(गेलोली)
|
2714003000NRG24041220231373414
|
05/12/2023
|
Rameswari
|
2714003WL024057
|
Rameswari
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916017936
|
|
MRS RAMESHWARI BHAMASHAH WO POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
MUNDWAN
|
RJ-271400310501796500/7258319
(गेलोली)
|
2714003000NRG24041220231373166
|
05/12/2023
|
KaraniSingh
|
2714003WL024054
|
KaraniSingh
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017887
|
|
MR KARNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
MUNDWAN
|
RJ-271400310501796500/7258320
(गेलोली)
|
2714003000NRG24041220231373167
|
05/12/2023
|
Gopal singh
|
2714003WL024054
|
Gopal singh
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018302
|
|
MR GOPAL SINGH SO DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
MUNDWAN
|
RJ-271400310501796500/7258326
(गेलोली)
|
2714003000NRG24041220231373168
|
05/12/2023
|
Vikaram singh
|
2714003WL024054
|
Vikaram singh
|
00415
|
SBIN0031619
|
1624
|
1624
|
Processed
|
29/02/2024
|
|
0916018104
|
|
MR VIKRAMSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
372
|
MUNDWAN
|
RJ-271400310501796500/7258328
(गेलोली)
|
2714003000NRG24041220231373415
|
05/12/2023
|
Santosh
|
2714003WL024057
|
Santosh
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018049
|
|
MRS SANTOSH DEVI BHAMASHAH 9999JCTZ00066
|
STATE BANK OF INDIA(508548)
|
|
373
|
MUNDWAN
|
RJ-271400310501796500/7258329
(गेलोली)
|
2714003000NRG24041220231373416
|
05/12/2023
|
Kanwarai
|
2714003WL024057
|
Kanwarai
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916017937
|
|
MRS KANVARAI BHAMASHAH WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
MUNDWAN
|
RJ-271400310501796500/7258329-A
(गेलोली)
|
2714003000NRG24041220231373417
|
05/12/2023
|
Ramprasad
|
2714003WL024057
|
Ramprasad
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916017895
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
375
|
MUNDWAN
|
RJ-271400310501796500/7258330-A
(गेलोली)
|
2714003000NRG24041220231373418
|
05/12/2023
|
Sarita
|
2714003WL024057
|
Sarita
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018072
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
376
|
MUNDWAN
|
RJ-271400310501796500/7258331
(गेलोली)
|
2714003000NRG24041220231373300
|
05/12/2023
|
Anudi
|
2714003WL024056
|
Anudi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017927
|
|
MRS ANNUDI BHAMASHAH WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
MUNDWAN
|
RJ-271400310501796500/7258331-B
(गेलोली)
|
2714003000NRG24041220231373419
|
05/12/2023
|
Raju ram
|
2714003WL024057
|
Raju ram
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018316
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
MUNDWAN
|
RJ-271400310501796500/7258333
(गेलोली)
|
2714003000NRG24041220231373420
|
05/12/2023
|
Nenaram
|
2714003WL024057
|
Nenaram
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018217
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
MUNDWAN
|
RJ-271400310501796500/7258336
(गेलोली)
|
2714003000NRG24041220231373301
|
05/12/2023
|
Maniram
|
2714003WL024056
|
Maniram
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018299
|
|
MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
MUNDWAN
|
RJ-271400310501796500/7258336-B
(गेलोली)
|
2714003000NRG24041220231373302
|
05/12/2023
|
MohanRam
|
2714003WL024056
|
MohanRam
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018014
|
|
MR MOHANRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
381
|
MUNDWAN
|
RJ-271400310501796500/7258337
(गेलोली)
|
2714003000NRG24041220231373169
|
05/12/2023
|
Baudi
|
2714003WL024054
|
Baudi
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018274
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
382
|
MUNDWAN
|
RJ-271400310501796500/7258337-A
(गेलोली)
|
2714003000NRG24041220231373303
|
05/12/2023
|
Parama
|
2714003WL024056
|
Parama
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017925
|
|
MR PARMUDI BHAMSHAH WO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
MUNDWAN
|
RJ-271400310501796500/7258339
(गेलोली)
|
2714003000NRG24041220231373304
|
05/12/2023
|
Hadman ram
|
2714003WL024056
|
Hadman ram
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018312
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
MUNDWAN
|
RJ-271400310501796500/7258339
(गेलोली)
|
2714003000NRG24041220231373421
|
05/12/2023
|
MANPHULI
|
2714003WL024057
|
MANPHULI
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018184
|
|
MRS MANFULI
|
STATE BANK OF INDIA(508548)
|
|
385
|
MUNDWAN
|
RJ-271400310501796500/7258339-A
(गेलोली)
|
2714003000NRG24041220231373423
|
05/12/2023
|
Dharamaram
|
2714003WL024057
|
Dharamaram
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916017940
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
MUNDWAN
|
RJ-271400310501796500/7258339-A
(गेलोली)
|
2714003000NRG24041220231373422
|
05/12/2023
|
Lichhamai
|
2714003WL024057
|
Lichhamai
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916017852
|
|
MRS LICHH MAI
|
STATE BANK OF INDIA(508548)
|
|
387
|
MUNDWAN
|
RJ-271400310501796500/7258340
(गेलोली)
|
2714003000NRG24041220231373424
|
05/12/2023
|
Gudi
|
2714003WL024057
|
Gudi
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018168
|
|
MR GUTIDEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
388
|
MUNDWAN
|
RJ-271400310501796500/7258341
(गेलोली)
|
2714003000NRG24041220231373426
|
05/12/2023
|
Narani
|
2714003WL024057
|
Narani
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0916017829
|
|
MRS NARANI BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
389
|
MUNDWAN
|
RJ-271400310501796500/7258341
(गेलोली)
|
2714003000NRG24041220231373425
|
05/12/2023
|
Prahladram
|
2714003WL024057
|
Prahladram
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916017981
|
|
MR PRAHLAD RAM SO PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
MUNDWAN
|
RJ-271400310501796500/7258343
(गेलोली)
|
2714003000NRG24041220231373305
|
05/12/2023
|
Mohanram
|
2714003WL024056
|
Mohanram
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018152
|
|
MR MOHAN RAM SO RAM NATH JAT
|
STATE BANK OF INDIA(508548)
|
|
391
|
MUNDWAN
|
RJ-271400310501796500/7258343-A
(गेलोली)
|
2714003000NRG24041220231373427
|
05/12/2023
|
DHANI DEVI
|
2714003WL024057
|
DHANI DEVI
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916017882
|
|
MISS DHANI DEVI BHAMASHAH WO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
MUNDWAN
|
RJ-271400310501796500/7258344
(गेलोली)
|
2714003000NRG24041220231373088
|
05/12/2023
|
Saroj
|
2714003WL024053
|
Saroj
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018023
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
393
|
MUNDWAN
|
RJ-271400310501796500/7258345
(गेलोली)
|
2714003000NRG24041220231373306
|
05/12/2023
|
Patasi
|
2714003WL024056
|
Patasi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018363
|
|
MRS PATASI WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
MUNDWAN
|
RJ-271400310501796500/7258346-A
(गेलोली)
|
2714003000NRG24041220231373428
|
05/12/2023
|
RAM VILASH
|
2714003WL024057
|
RAM VILASH
|
00415
|
SBIN0031619
|
2424
|
2424
|
Rejected
|
28/02/2024
|
|
0916018227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
395
|
MUNDWAN
|
RJ-271400310501796500/7258347
(गेलोली)
|
2714003000NRG24041220231373170
|
05/12/2023
|
Bhanwari
|
2714003WL024054
|
Bhanwari
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018110
|
|
MRS BHANWARIDEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
396
|
MUNDWAN
|
RJ-271400310501796500/7258347-A
(गेलोली)
|
2714003000NRG24041220231373171
|
05/12/2023
|
Nirama
|
2714003WL024054
|
Nirama
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018252
|
|
MRS NIRMA WO MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
MUNDWAN
|
RJ-271400310501796500/7258348
(गेलोली)
|
2714003000NRG24041220231373172
|
05/12/2023
|
Ganga Devi
|
2714003WL024054
|
Ganga Devi
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017811
|
|
MRS GANGA DEVI WO RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
398
|
MUNDWAN
|
RJ-271400310501796500/7258350
(गेलोली)
|
2714003000NRG24041220231373429
|
05/12/2023
|
Bhanwari
|
2714003WL024057
|
Bhanwari
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018374
|
|
MRS BHANWARI DEVI WO BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
MUNDWAN
|
RJ-271400310501796500/7258351
(गेलोली)
|
2714003000NRG24041220231373430
|
05/12/2023
|
Roshani
|
2714003WL024057
|
Roshani
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018243
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
400
|
MUNDWAN
|
RJ-271400310501796500/7258352
(गेलोली)
|
2714003000NRG24041220231373431
|
05/12/2023
|
gatu bano
|
2714003WL024057
|
gatu bano
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916017868
|
|
MR GATU BHAMASHAH WO SULEMAN TELI
|
STATE BANK OF INDIA(508548)
|
|
401
|
MUNDWAN
|
RJ-271400310501796500/7258355
(गेलोली)
|
2714003000NRG24041220231373432
|
05/12/2023
|
Umardraz
|
2714003WL024057
|
Umardraz
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018314
|
|
MR UMRADRAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
402
|
MUNDWAN
|
RJ-271400310501796500/7258356
(गेलोली)
|
2714003000NRG24041220231373433
|
05/12/2023
|
Natharam
|
2714003WL024057
|
Natharam
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018000
|
|
MR NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
MUNDWAN
|
RJ-271400310501796500/7258357
(गेलोली)
|
2714003000NRG24041220231373434
|
05/12/2023
|
Bhanwari
|
2714003WL024057
|
Bhanwari
|
00415
|
SBIN0031619
|
1616
|
1616
|
Processed
|
28/02/2024
|
|
0916018361
|
|
Bhanwari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
404
|
MUNDWAN
|
RJ-271400310501796500/7258357-B
(गेलोली)
|
2714003000NRG24041220231373307
|
05/12/2023
|
Nirma
|
2714003WL024056
|
Nirma
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0916018360
|
|
MRS NIRMA DEVI WO MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
MUNDWAN
|
RJ-271400310501796500/7258358
(गेलोली)
|
2714003000NRG24041220231373435
|
05/12/2023
|
Devkaran
|
2714003WL024057
|
Devkaran
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018001
|
|
MR DEV KARAN BENDA
|
STATE BANK OF INDIA(508548)
|
|
406
|
MUNDWAN
|
RJ-271400310501796500/7258358
(गेलोली)
|
2714003000NRG24041220231373436
|
05/12/2023
|
Rameswari
|
2714003WL024057
|
Rameswari
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018118
|
|
MR RAMESHWAL LAL SO DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
407
|
MUNDWAN
|
RJ-271400310501796500/7258359
(गेलोली)
|
2714003000NRG24041220231373438
|
05/12/2023
|
birma ram
|
2714003WL024057
|
birma ram
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018002
|
|
MR BIRAM RAM SO RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
MUNDWAN
|
RJ-271400310501796500/7258359
(गेलोली)
|
2714003000NRG24041220231373437
|
05/12/2023
|
mira
|
2714003WL024057
|
mira
|
00415
|
SBIN0031619
|
1616
|
1616
|
Processed
|
29/02/2024
|
|
0916018358
|
|
MRS MEERA DEVI BHAMASHAH 9999JCTZ00052
|
STATE BANK OF INDIA(508548)
|
|
409
|
MUNDWAN
|
RJ-271400310501796500/7258359-A
(गेलोली)
|
2714003000NRG24041220231373089
|
05/12/2023
|
SHETAN RAM
|
2714003WL024053
|
SHETAN RAM
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018059
|
|
MR SHAITAN RAM SO BIRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
MUNDWAN
|
RJ-271400310501796500/7258359-C
(गेलोली)
|
2714003000NRG24041220231373439
|
05/12/2023
|
KAMAL KISHOR
|
2714003WL024057
|
KAMAL KISHOR
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018103
|
|
MR KAMAL KISHORE JAT
|
STATE BANK OF INDIA(508548)
|
|
411
|
MUNDWAN
|
RJ-271400310501796500/7258361
(गेलोली)
|
2714003000NRG24041220231373440
|
05/12/2023
|
Nanuram
|
2714003WL024057
|
Nanuram
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018045
|
|
MR NAINA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
412
|
MUNDWAN
|
RJ-271400310501796500/7258362
(गेलोली)
|
2714003000NRG24041220231373441
|
05/12/2023
|
Chunaram
|
2714003WL024057
|
Chunaram
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018279
|
|
MR CHUNARAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
MUNDWAN
|
RJ-271400310501796500/7258363
(गेलोली)
|
2714003000NRG24041220231373442
|
05/12/2023
|
Wahid
|
2714003WL024057
|
Wahid
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0916018114
|
|
Vahid Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
414
|
MUNDWAN
|
RJ-271400310501796500/7258372-A
(गेलोली)
|
2714003000NRG24041220231373090
|
05/12/2023
|
Salma Bano
|
2714003WL024053
|
Salma Bano
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018071
|
|
MR SALMA BANO BANO
|
STATE BANK OF INDIA(508548)
|
|
415
|
MUNDWAN
|
RJ-271400310501796500/7258372-D
(गेलोली)
|
2714003000NRG24041220231373091
|
05/12/2023
|
Salma banu
|
2714003WL024053
|
Salma banu
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017911
|
|
SALMA W/O MOHD RAFIK
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
MUNDWAN
|
RJ-271400310501796500/7258374-A
(गेलोली)
|
2714003000NRG24041220231373173
|
05/12/2023
|
Sohani
|
2714003WL024054
|
Sohani
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018135
|
|
MRS SOHANI WO RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
417
|
MUNDWAN
|
RJ-271400310501796500/7258374-C
(गेलोली)
|
2714003000NRG24041220231373174
|
05/12/2023
|
INDRA
|
2714003WL024054
|
INDRA
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018178
|
|
MRS INDRA WO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
MUNDWAN
|
RJ-271400310501796500/7258375
(गेलोली)
|
2714003000NRG24041220231373175
|
05/12/2023
|
Santosh
|
2714003WL024054
|
Santosh
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018173
|
|
MRS SANTOSH URF SAMPATDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
MUNDWAN
|
RJ-271400310501796500/7258376
(गेलोली)
|
2714003000NRG24041220231373177
|
05/12/2023
|
Lichhamanram
|
2714003WL024054
|
Lichhamanram
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0916018098
|
|
Laichmanadas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
420
|
MUNDWAN
|
RJ-271400310501796500/7258376
(गेलोली)
|
2714003000NRG24041220231373176
|
05/12/2023
|
Radha
|
2714003WL024054
|
Radha
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017976
|
|
MR RADHA WO LICHHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
MUNDWAN
|
RJ-271400310501796500/7258377
(गेलोली)
|
2714003000NRG24041220231373178
|
05/12/2023
|
Rasaal
|
2714003WL024054
|
Rasaal
|
00415
|
SBIN0031619
|
1624
|
1624
|
Processed
|
29/02/2024
|
|
0916018228
|
|
MRS RASAL RASAL
|
STATE BANK OF INDIA(508548)
|
|
422
|
MUNDWAN
|
RJ-271400310501796500/7258384
(गेलोली)
|
2714003000NRG24041220231373308
|
05/12/2023
|
Shahrukh khan
|
2714003WL024056
|
Shahrukh khan
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017952
|
|
MR SHAHRUKH KHAN
|
STATE BANK OF INDIA(508548)
|
|
423
|
MUNDWAN
|
RJ-271400310501796500/7258385
(गेलोली)
|
2714003000NRG24041220231373309
|
05/12/2023
|
Mahendra
|
2714003WL024056
|
Mahendra
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018161
|
|
MR MANJORKHAN KAYAMKHANI
|
STATE BANK OF INDIA(508548)
|
|
424
|
MUNDWAN
|
RJ-271400310501796500/7258386-B
(गेलोली)
|
2714003000NRG24041220231373092
|
05/12/2023
|
Salim khan
|
2714003WL024053
|
Salim khan
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018055
|
|
MR SALIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
425
|
MUNDWAN
|
RJ-271400310501796500/7258386-B
(गेलोली)
|
2714003000NRG24041220231373093
|
05/12/2023
|
Seema
|
2714003WL024053
|
Seema
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0916018182
|
|
Seema Kayamkhani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
426
|
MUNDWAN
|
RJ-271400310501796500/7258389
(गेलोली)
|
2714003000NRG24041220231373094
|
05/12/2023
|
sikndar khan
|
2714003WL024053
|
sikndar khan
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018230
|
|
MR SIKANDAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
427
|
MUNDWAN
|
RJ-271400310501796500/7258394
(गेलोली)
|
2714003000NRG24041220231373310
|
05/12/2023
|
Mustaq khan
|
2714003WL024056
|
Mustaq khan
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018116
|
|
MR MUSTAKKHAN KAYAMKHANI
|
STATE BANK OF INDIA(508548)
|
|
428
|
MUNDWAN
|
RJ-271400310501796500/7258394
(गेलोली)
|
2714003000NRG24041220231373179
|
05/12/2023
|
sahid khan
|
2714003WL024054
|
sahid khan
|
00415
|
SBIN0031619
|
1624
|
1624
|
Processed
|
29/02/2024
|
|
0916018209
|
|
MR SAHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
429
|
MUNDWAN
|
RJ-271400310501796500/7258395
(गेलोली)
|
2714003000NRG24041220231373095
|
05/12/2023
|
Rustam khan
|
2714003WL024053
|
Rustam khan
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018303
|
|
MR RUSTAM KHAN KAYAMKHANI
|
STATE BANK OF INDIA(508548)
|
|
430
|
MUNDWAN
|
RJ-271400310501796500/7258395-A
(गेलोली)
|
2714003000NRG24041220231373096
|
05/12/2023
|
Sikandar khan
|
2714003WL024053
|
Sikandar khan
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018215
|
|
MR SIKANDAR KHAN SO RUSTAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
431
|
MUNDWAN
|
RJ-271400310501796500/7258396
(गेलोली)
|
2714003000NRG24041220231373311
|
05/12/2023
|
amir khan
|
2714003WL024056
|
amir khan
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018245
|
|
MR AMIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
432
|
MUNDWAN
|
RJ-271400310501796500/7258397-A
(गेलोली)
|
2714003000NRG24041220231373313
|
05/12/2023
|
ANISH KHAN
|
2714003WL024056
|
ANISH KHAN
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018293
|
|
MR ANISHKHAN KAYAMKHANI
|
STATE BANK OF INDIA(508548)
|
|
433
|
MUNDWAN
|
RJ-271400310501796500/7258397-A
(गेलोली)
|
2714003000NRG24041220231373312
|
05/12/2023
|
PARVIN BANU
|
2714003WL024056
|
PARVIN BANU
|
00415
|
SBIN0031619
|
1206
|
1206
|
Processed
|
29/02/2024
|
|
0916018183
|
|
MRS PARVIN BANU
|
STATE BANK OF INDIA(508548)
|
|
434
|
MUNDWAN
|
RJ-271400310501796500/7258398
(गेलोली)
|
2714003000NRG24041220231373180
|
05/12/2023
|
Anwar Kha
|
2714003WL024054
|
Anwar Kha
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018066
|
|
MR ANWAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
435
|
MUNDWAN
|
RJ-271400310501796500/7258399
(गेलोली)
|
2714003000NRG24041220231373443
|
05/12/2023
|
Akram khan
|
2714003WL024057
|
Akram khan
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0916018261
|
|
MR AKRAM KHAN KAYAMKHANI
|
STATE BANK OF INDIA(508548)
|
|
436
|
MUNDWAN
|
RJ-271400310501796500/7258399-A
(गेलोली)
|
2714003000NRG24041220231373097
|
05/12/2023
|
Sarfaraj Khan
|
2714003WL024053
|
Sarfaraj Khan
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018277
|
|
MR SARFARAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
437
|
MUNDWAN
|
RJ-271400310501796500/7258403-A
(गेलोली)
|
2714003000NRG24041220231373314
|
05/12/2023
|
ARSAD KHAN
|
2714003WL024056
|
ARSAD KHAN
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017950
|
|
MR ARSAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
438
|
MUNDWAN
|
RJ-271400310501796500/7258403-B
(गेलोली)
|
2714003000NRG24041220231373098
|
05/12/2023
|
Imran khan
|
2714003WL024053
|
Imran khan
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018368
|
|
MR IMRAN KHAN SO TAJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
439
|
MUNDWAN
|
RJ-271400310501796500/7258404
(गेलोली)
|
2714003000NRG24041220231373099
|
05/12/2023
|
AKRAM KHAN
|
2714003WL024053
|
AKRAM KHAN
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018009
|
|
MR AKARAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
440
|
MUNDWAN
|
RJ-271400310501796500/7258416
(गेलोली)
|
2714003000NRG24041220231373315
|
05/12/2023
|
MADAN LALl
|
2714003WL024056
|
MADAN LALl
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018169
|
|
MR MADAN LAL SO RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
441
|
MUNDWAN
|
RJ-271400310501796500/7258416-B
(गेलोली)
|
2714003000NRG24041220231373181
|
05/12/2023
|
Nandu Devi
|
2714003WL024054
|
Nandu Devi
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017821
|
|
MRS NANDU BHAMASHAH WO SAMPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
442
|
MUNDWAN
|
RJ-271400310501796500/7258417
(गेलोली)
|
2714003000NRG24041220231373316
|
05/12/2023
|
Muni
|
2714003WL024056
|
Muni
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018106
|
|
MRS MUNNI DEVI WO BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
MUNDWAN
|
RJ-271400310501796500/7258417-A
(गेलोली)
|
2714003000NRG24041220231373182
|
05/12/2023
|
Baya
|
2714003WL024054
|
Baya
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018290
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
MUNDWAN
|
RJ-271400310501796500/7258418
(गेलोली)
|
2714003000NRG24041220231373100
|
05/12/2023
|
SONIYA
|
2714003WL024053
|
SONIYA
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018033
|
|
MRS SONIYA BHAMASHAH WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
MUNDWAN
|
RJ-271400310501796500/7258418-A
(गेलोली)
|
2714003000NRG24041220231373183
|
05/12/2023
|
Shobha
|
2714003WL024054
|
Shobha
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017896
|
|
MRS SHOBHADEVI JANGID
|
STATE BANK OF INDIA(508548)
|
|
446
|
MUNDWAN
|
RJ-271400310501796500/7258419
(गेलोली)
|
2714003000NRG24041220231373101
|
05/12/2023
|
Manju Devi
|
2714003WL024053
|
Manju Devi
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018084
|
|
MRS MANJU DEVI BHAMASHAH WO KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
MUNDWAN
|
RJ-271400310501796500/7258434
(गेलोली)
|
2714003000NRG24041220231373317
|
05/12/2023
|
Asif khan
|
2714003WL024056
|
Asif khan
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018229
|
|
MR ASIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
448
|
MUNDWAN
|
RJ-271400310501796500/7258436
(गेलोली)
|
2714003000NRG24041220231373102
|
05/12/2023
|
Hasina bano
|
2714003WL024053
|
Hasina bano
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0916017988
|
|
Hasina Banu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
449
|
MUNDWAN
|
RJ-271400310501796500/7258437
(गेलोली)
|
2714003000NRG24041220231373103
|
05/12/2023
|
Imaran khan
|
2714003WL024053
|
Imaran khan
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017968
|
|
MR IMRAN KHAN SO MEHARBAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
450
|
MUNDWAN
|
RJ-271400310501796500/7258438
(गेलोली)
|
2714003000NRG24041220231373318
|
05/12/2023
|
Harikisan
|
2714003WL024056
|
Harikisan
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018311
|
|
MR HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
451
|
MUNDWAN
|
RJ-271400310501796500/7258439-A
(गेलोली)
|
2714003000NRG24041220231373444
|
05/12/2023
|
Pappuram
|
2714003WL024057
|
Pappuram
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0916017906
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
MUNDWAN
|
RJ-271400310501796500/7258443
(गेलोली)
|
2714003000NRG24041220231373184
|
05/12/2023
|
Usman khan
|
2714003WL024054
|
Usman khan
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018313
|
|
MR USMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
453
|
MUNDWAN
|
RJ-271400310501796500/7258448
(गेलोली)
|
2714003000NRG24041220231373104
|
05/12/2023
|
Prveen banu
|
2714003WL024053
|
Prveen banu
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017993
|
|
MRS PRAVEEN BANU
|
STATE BANK OF INDIA(508548)
|
|
454
|
MUNDWAN
|
RJ-271400310501796500/7258449
(गेलोली)
|
2714003000NRG24041220231373319
|
05/12/2023
|
Abdul khan
|
2714003WL024056
|
Abdul khan
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018298
|
|
MR ABDULKHAN KAYAMKHANI
|
STATE BANK OF INDIA(508548)
|
|
455
|
MUNDWAN
|
RJ-271400310501796500/7258450
(गेलोली)
|
2714003000NRG24041220231373320
|
05/12/2023
|
MANWAR KHAN
|
2714003WL024056
|
MANWAR KHAN
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018246
|
|
MR MANAVAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
456
|
MUNDWAN
|
RJ-271400310501796500/7258450-A
(गेलोली)
|
2714003000NRG24041220231373105
|
05/12/2023
|
Mobina bano
|
2714003WL024053
|
Mobina bano
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018326
|
|
MRS MOBINA BANU
|
STATE BANK OF INDIA(508548)
|
|
457
|
MUNDWAN
|
RJ-271400310501796500/7258451-B
(गेलोली)
|
2714003000NRG24041220231373106
|
05/12/2023
|
Rukhsana banu
|
2714003WL024053
|
Rukhsana banu
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018061
|
|
MRS RUKSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
458
|
MUNDWAN
|
RJ-271400310501796500/7258454
(गेलोली)
|
2714003000NRG24041220231373321
|
05/12/2023
|
Gafar khan
|
2714003WL024056
|
Gafar khan
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018286
|
|
MR GAPHAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
459
|
MUNDWAN
|
RJ-271400310501796500/7258456
(गेलोली)
|
2714003000NRG24041220231373107
|
05/12/2023
|
Rahman khan
|
2714003WL024053
|
Rahman khan
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018226
|
|
MR RAHAMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
460
|
MUNDWAN
|
RJ-271400310501796500/7258458-A
(गेलोली)
|
2714003000NRG24041220231373322
|
05/12/2023
|
Nabab Khan
|
2714003WL024056
|
Nabab Khan
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018056
|
|
MR NAWAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
461
|
MUNDWAN
|
RJ-271400310501796500/7258460-A
(गेलोली)
|
2714003000NRG24041220231373108
|
05/12/2023
|
Samina
|
2714003WL024053
|
Samina
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0916017943
|
|
Sameena Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
462
|
MUNDWAN
|
RJ-271400310501796500/7258468
(गेलोली)
|
2714003000NRG24041220231373323
|
05/12/2023
|
Naini Devi
|
2714003WL024056
|
Naini Devi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018370
|
|
MRS NENI DEVI WO RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
463
|
MUNDWAN
|
RJ-271400310501796500/7258468-A
(गेलोली)
|
2714003000NRG24041220231373186
|
05/12/2023
|
Bhanwari
|
2714003WL024054
|
Bhanwari
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018376
|
|
MRS BHANVARAI WO SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
MUNDWAN
|
RJ-271400310501796500/7258468-A
(गेलोली)
|
2714003000NRG24041220231373185
|
05/12/2023
|
Shaitanram
|
2714003WL024054
|
Shaitanram
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017984
|
|
MR SAITAN RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
465
|
MUNDWAN
|
RJ-271400310501796500/7258469
(गेलोली)
|
2714003000NRG24041220231373188
|
05/12/2023
|
Bhanwarlal
|
2714003WL024054
|
Bhanwarlal
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018191
|
|
MR BHANWARU RAM SO JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
MUNDWAN
|
RJ-271400310501796500/7258469
(गेलोली)
|
2714003000NRG24041220231373187
|
05/12/2023
|
Rameswari
|
2714003WL024054
|
Rameswari
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0916018369
|
|
Rameshvari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
467
|
MUNDWAN
|
RJ-271400310501796500/7258475
(गेलोली)
|
2714003000NRG24041220231373189
|
05/12/2023
|
Patasi
|
2714003WL024054
|
Patasi
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018367
|
|
MRS PATASI WO BHUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
MUNDWAN
|
RJ-271400310501796500/7258475-A
(गेलोली)
|
2714003000NRG24041220231373190
|
05/12/2023
|
Bhanwar Lal
|
2714003WL024054
|
Bhanwar Lal
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017957
|
|
MR BHANWARLAL BATESAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
MUNDWAN
|
RJ-271400310501796500/7258476
(गेलोली)
|
2714003000NRG24041220231373191
|
05/12/2023
|
Bhooraram
|
2714003WL024054
|
Bhooraram
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018242
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
470
|
MUNDWAN
|
RJ-271400310501796500/7258478
(गेलोली)
|
2714003000NRG24041220231373192
|
05/12/2023
|
Madanlal
|
2714003WL024054
|
Madanlal
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018012
|
|
MR MADAN LAL SO SHIVJIRAM
|
STATE BANK OF INDIA(508548)
|
|
471
|
MUNDWAN
|
RJ-271400310501796500/7258481
(गेलोली)
|
2714003000NRG24041220231373324
|
05/12/2023
|
Shanti
|
2714003WL024056
|
Shanti
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018142
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
472
|
MUNDWAN
|
RJ-271400310501796500/7258483
(गेलोली)
|
2714003000NRG24041220231373193
|
05/12/2023
|
Chhoturam
|
2714003WL024054
|
Chhoturam
|
00415
|
SBIN0031619
|
1624
|
1624
|
Processed
|
29/02/2024
|
|
0916017902
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
MUNDWAN
|
RJ-271400310501796500/7258483
(गेलोली)
|
2714003000NRG24041220231373325
|
05/12/2023
|
Kamala
|
2714003WL024056
|
Kamala
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017810
|
|
MRS KAMALA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
474
|
MUNDWAN
|
RJ-271400310501796500/7258484
(गेलोली)
|
2714003000NRG24041220231373446
|
05/12/2023
|
Chukali
|
2714003WL024057
|
Chukali
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018340
|
|
MRS CHUKALI CHUKALI
|
STATE BANK OF INDIA(508548)
|
|
475
|
MUNDWAN
|
RJ-271400310501796500/7258484
(गेलोली)
|
2714003000NRG24041220231373445
|
05/12/2023
|
Nanuram
|
2714003WL024057
|
Nanuram
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018235
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
476
|
MUNDWAN
|
RJ-271400310501796500/7258485
(गेलोली)
|
2714003000NRG24041220231373194
|
05/12/2023
|
Anu Devi
|
2714003WL024054
|
Anu Devi
|
00415
|
SBIN0031619
|
1624
|
1624
|
Processed
|
29/02/2024
|
|
0916018011
|
|
MR ANNU DEVI WO HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
477
|
MUNDWAN
|
RJ-271400310501796500/7258485
(गेलोली)
|
2714003000NRG24041220231373195
|
05/12/2023
|
manish ram
|
2714003WL024054
|
manish ram
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018255
|
|
MR MANISH RAM SO HARIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
478
|
MUNDWAN
|
RJ-271400310501796500/7258489
(गेलोली)
|
2714003000NRG24041220231373326
|
05/12/2023
|
Budhi
|
2714003WL024056
|
Budhi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018366
|
|
MRS BUDDHI DEVI WO CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
MUNDWAN
|
RJ-271400310501796500/7258489
(गेलोली)
|
2714003000NRG24041220231373196
|
05/12/2023
|
Chelaram
|
2714003WL024054
|
Chelaram
|
00415
|
SBIN0031619
|
1624
|
1624
|
Processed
|
29/02/2024
|
|
0916018287
|
|
MR CHELARAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
MUNDWAN
|
RJ-271400310501796500/7258489-A
(गेलोली)
|
2714003000NRG24041220231373327
|
05/12/2023
|
Santosh Devi
|
2714003WL024056
|
Santosh Devi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018069
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
MUNDWAN
|
RJ-271400310501796500/7258490
(गेलोली)
|
2714003000NRG24041220231373329
|
05/12/2023
|
Parama
|
2714003WL024056
|
Parama
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017817
|
|
MRS PARAMA DEVI WO RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
482
|
MUNDWAN
|
RJ-271400310501796500/7258490
(गेलोली)
|
2714003000NRG24041220231373328
|
05/12/2023
|
Ramniwas
|
2714003WL024056
|
Ramniwas
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916018145
|
|
Ramniwas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
483
|
MUNDWAN
|
RJ-271400310501796500/7258491
(गेलोली)
|
2714003000NRG24041220231373330
|
05/12/2023
|
Rameswari
|
2714003WL024056
|
Rameswari
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916018349
|
|
Rameshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
484
|
MUNDWAN
|
RJ-271400310501796500/7258491-A
(गेलोली)
|
2714003000NRG24041220231373331
|
05/12/2023
|
Naini
|
2714003WL024056
|
Naini
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018350
|
|
MRS NAINI NAINI
|
STATE BANK OF INDIA(508548)
|
|
485
|
MUNDWAN
|
RJ-271400310501796500/7258492
(गेलोली)
|
2714003000NRG24041220231373110
|
05/12/2023
|
SHABBEER KHAN
|
2714003WL024053
|
SHABBEER KHAN
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017922
|
|
MR SHABBIR KHAN SO SHOKAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
486
|
MUNDWAN
|
RJ-271400310501796500/7258492-A
(गेलोली)
|
2714003000NRG24041220231373111
|
05/12/2023
|
shama bano
|
2714003WL024053
|
shama bano
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0916017956
|
|
SHAMMA BANO
|
BANK OF BARODA(606985)
|
|
487
|
MUNDWAN
|
RJ-271400310501796500/7258492-B
(गेलोली)
|
2714003000NRG24041220231373112
|
05/12/2023
|
Shakeel bano
|
2714003WL024053
|
Shakeel bano
|
00415
|
SBIN0031619
|
2436
|
2436
|
Rejected
|
28/02/2024
|
|
0916017947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
488
|
MUNDWAN
|
RJ-271400310501796500/7258492-C
(गेलोली)
|
2714003000NRG24041220231373113
|
05/12/2023
|
Imran Khan
|
2714003WL024053
|
Imran Khan
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018028
|
|
MR IMRAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
489
|
MUNDWAN
|
RJ-271400310501796500/7258494
(गेलोली)
|
2714003000NRG24041220231373332
|
05/12/2023
|
Bansiram
|
2714003WL024056
|
Bansiram
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018010
|
|
MR BANSI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
490
|
MUNDWAN
|
RJ-271400310501796500/7258495
(गेलोली)
|
2714003000NRG24041220231373197
|
05/12/2023
|
BAUDI
|
2714003WL024054
|
BAUDI
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017866
|
|
MR BAUDI BHAMASHAH WO KUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
491
|
MUNDWAN
|
RJ-271400310501796500/7258496-A
(गेलोली)
|
2714003000NRG24041220231373198
|
05/12/2023
|
lichma devi
|
2714003WL024054
|
lichma devi
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0916018143
|
|
Lichhama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
MUNDWAN
|
RJ-271400310501796500/7258497
(गेलोली)
|
2714003000NRG24041220231373199
|
05/12/2023
|
Tarudi
|
2714003WL024054
|
Tarudi
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018348
|
|
MRS TARUDI WO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
MUNDWAN
|
RJ-271400310501796500/7258498
(गेलोली)
|
2714003000NRG24041220231373200
|
05/12/2023
|
Santosh
|
2714003WL024054
|
Santosh
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018214
|
|
MRS SANTOSH WO KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
MUNDWAN
|
RJ-271400310501796500/7258499
(गेलोली)
|
2714003000NRG24041220231373201
|
05/12/2023
|
Jyanki
|
2714003WL024054
|
Jyanki
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018342
|
|
MRS JANAKI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
495
|
MUNDWAN
|
RJ-271400310501796500/7258500
(गेलोली)
|
2714003000NRG24041220231373202
|
05/12/2023
|
Kamala
|
2714003WL024054
|
Kamala
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017805
|
|
MR KAMALI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
496
|
MUNDWAN
|
RJ-271400310501796500/7258501
(गेलोली)
|
2714003000NRG24041220231373203
|
05/12/2023
|
Rukadi
|
2714003WL024054
|
Rukadi
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018202
|
|
MR RUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
MUNDWAN
|
RJ-271400310501796500/7258502
(गेलोली)
|
2714003000NRG24041220231373204
|
05/12/2023
|
Noji
|
2714003WL024054
|
Noji
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017905
|
|
MRS NOJI
|
STATE BANK OF INDIA(508548)
|
|
498
|
MUNDWAN
|
RJ-271400310501796500/7258503
(गेलोली)
|
2714003000NRG24041220231373114
|
05/12/2023
|
Punaram
|
2714003WL024053
|
Punaram
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018234
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
499
|
MUNDWAN
|
RJ-271400310501796500/7258504
(गेलोली)
|
2714003000NRG24041220231373115
|
05/12/2023
|
UCHHAB
|
2714003WL024053
|
UCHHAB
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017894
|
|
MRS UCHHAB
|
STATE BANK OF INDIA(508548)
|
|
500
|
MUNDWAN
|
RJ-271400310501796500/7258504-A
(गेलोली)
|
2714003000NRG24041220231373116
|
05/12/2023
|
Devki
|
2714003WL024053
|
Devki
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018179
|
|
MRS DEVKI
|
STATE BANK OF INDIA(508548)
|
|
501
|
MUNDWAN
|
RJ-271400310501796500/7258505
(गेलोली)
|
2714003000NRG24041220231373205
|
05/12/2023
|
NAINI
|
2714003WL024054
|
NAINI
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017831
|
|
MRS NAINI BHAMASHAH WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
502
|
MUNDWAN
|
RJ-271400310501796500/7258505-B
(गेलोली)
|
2714003000NRG24041220231373206
|
05/12/2023
|
Sinwari
|
2714003WL024054
|
Sinwari
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018343
|
|
MRS SIVRI SIVRI
|
STATE BANK OF INDIA(508548)
|
|
503
|
MUNDWAN
|
RJ-271400310501796500/7258505-C
(गेलोली)
|
2714003000NRG24041220231373207
|
05/12/2023
|
TULCHHA RAM
|
2714003WL024054
|
TULCHHA RAM
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018040
|
|
MR TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
504
|
MUNDWAN
|
RJ-271400310501796500/7258506
(गेलोली)
|
2714003000NRG24041220231373208
|
05/12/2023
|
Ratani
|
2714003WL024054
|
Ratani
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018013
|
|
MR RATNI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
505
|
MUNDWAN
|
RJ-271400310501796500/7258507
(गेलोली)
|
2714003000NRG24041220231373333
|
05/12/2023
|
Gulabi
|
2714003WL024056
|
Gulabi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017818
|
|
MRS GULABI BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
506
|
MUNDWAN
|
RJ-271400310501796500/7258507
(गेलोली)
|
2714003000NRG24041220231373209
|
05/12/2023
|
Taruram
|
2714003WL024054
|
Taruram
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018297
|
|
MR TARU RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
507
|
MUNDWAN
|
RJ-271400310501796500/7258509
(गेलोली)
|
2714003000NRG24041220231373210
|
05/12/2023
|
Nazama
|
2714003WL024054
|
Nazama
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017815
|
|
MRS NAJMA WO CHAND BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
508
|
MUNDWAN
|
RJ-271400310501796500/7258509-A
(गेलोली)
|
2714003000NRG24041220231373211
|
05/12/2023
|
Sanudi
|
2714003WL024054
|
Sanudi
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017931
|
|
MR SANU BHAMASHAH WO RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
509
|
MUNDWAN
|
RJ-271400310501796500/7258510-A
(गेलोली)
|
2714003000NRG24041220231373212
|
05/12/2023
|
Pintu
|
2714003WL024054
|
Pintu
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018269
|
|
MS PINTU BHAMASHAH 1439N1ZU14660
|
STATE BANK OF INDIA(508548)
|
|
510
|
MUNDWAN
|
RJ-271400310501796500/7258510-A
(गेलोली)
|
2714003000NRG24041220231373213
|
05/12/2023
|
Surgyan
|
2714003WL024054
|
Surgyan
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018160
|
|
MR SURGYAN DHADHI
|
STATE BANK OF INDIA(508548)
|
|
511
|
MUNDWAN
|
RJ-271400310501796500/7258513-A
(गेलोली)
|
2714003000NRG24041220231373334
|
05/12/2023
|
Mehram
|
2714003WL024056
|
Mehram
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018093
|
|
MR MEHRAM SO RADHAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
512
|
MUNDWAN
|
RJ-271400310501796500/7258514
(गेलोली)
|
2714003000NRG24041220231373335
|
05/12/2023
|
Kamali
|
2714003WL024056
|
Kamali
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017934
|
|
MRS KAMLA DEVI WO KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
513
|
MUNDWAN
|
RJ-271400310501796500/7258514
(गेलोली)
|
2714003000NRG24041220231373447
|
05/12/2023
|
Kesharam
|
2714003WL024057
|
Kesharam
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0916018309
|
|
Kesa Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
514
|
MUNDWAN
|
RJ-271400310501796500/7258515
(गेलोली)
|
2714003000NRG24041220231373336
|
05/12/2023
|
Seeta
|
2714003WL024056
|
Seeta
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018271
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
MUNDWAN
|
RJ-271400310501796500/7258517-A
(गेलोली)
|
2714003000NRG24041220231373214
|
05/12/2023
|
DEVKARAN
|
2714003WL024054
|
DEVKARAN
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018310
|
|
MR DEV KARAN JAT
|
STATE BANK OF INDIA(508548)
|
|
516
|
MUNDWAN
|
RJ-271400310501796500/7258519
(गेलोली)
|
2714003000NRG24041220231373337
|
05/12/2023
|
Sohani
|
2714003WL024056
|
Sohani
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017924
|
|
MR SOHANI DEVI BHAMASHAH WO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
517
|
MUNDWAN
|
RJ-271400310501796500/7258519-A
(गेलोली)
|
2714003000NRG24041220231373338
|
05/12/2023
|
Chauthi
|
2714003WL024056
|
Chauthi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017828
|
|
MRS CHOUTHI DEVI WO JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
518
|
MUNDWAN
|
RJ-271400310501796500/7258522
(गेलोली)
|
2714003000NRG24041220231373215
|
05/12/2023
|
Sukharam
|
2714003WL024054
|
Sukharam
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018111
|
|
MR SUKHRAM BHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
519
|
MUNDWAN
|
RJ-271400310501796500/7258525
(गेलोली)
|
2714003000NRG24041220231373117
|
05/12/2023
|
Mangi Devi
|
2714003WL024053
|
Mangi Devi
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018141
|
|
MR MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
MUNDWAN
|
RJ-271400310501796500/7258525-B
(गेलोली)
|
2714003000NRG24041220231373119
|
05/12/2023
|
Jasu Devi
|
2714003WL024053
|
Jasu Devi
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0916018180
|
|
Jasu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
521
|
MUNDWAN
|
RJ-271400310501796500/7258526
(गेलोली)
|
2714003000NRG24041220231373120
|
05/12/2023
|
Ramnath
|
2714003WL024053
|
Ramnath
|
00415
|
SBIN0031619
|
2436
|
2436
|
Rejected
|
28/02/2024
|
|
0916018068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
522
|
MUNDWAN
|
RJ-271400310501796500/7258526-B
(गेलोली)
|
2714003000NRG24041220231373121
|
05/12/2023
|
SUSHILA
|
2714003WL024053
|
SUSHILA
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018212
|
|
MRS SUSHILA WO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
MUNDWAN
|
RJ-271400310501796500/7258526-C
(गेलोली)
|
2714003000NRG24041220231373122
|
05/12/2023
|
SUMITRA JAT
|
2714003WL024053
|
SUMITRA JAT
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018172
|
|
MRS SUMITRA JAT
|
STATE BANK OF INDIA(508548)
|
|
524
|
MUNDWAN
|
RJ-271400310501796500/7258530
(गेलोली)
|
2714003000NRG24041220231373339
|
05/12/2023
|
Yusuf
|
2714003WL024056
|
Yusuf
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017877
|
|
MR YUSUF KHAN SO CHOTU KHAN
|
STATE BANK OF INDIA(508548)
|
|
525
|
MUNDWAN
|
RJ-271400310501796500/7258533-A
(गेलोली)
|
2714003000NRG24041220231373123
|
05/12/2023
|
madeena banu
|
2714003WL024053
|
madeena banu
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018320
|
|
MRS MADINA BANO
|
STATE BANK OF INDIA(508548)
|
|
526
|
MUNDWAN
|
RJ-271400310501796500/7258541
(गेलोली)
|
2714003000NRG24041220231373124
|
05/12/2023
|
ayub khan
|
2714003WL024053
|
ayub khan
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018305
|
|
MR AYOB KHAN KAYAMKHANI
|
STATE BANK OF INDIA(508548)
|
|
527
|
MUNDWAN
|
RJ-271400310501796500/7258542-A
(गेलोली)
|
2714003000NRG24041220231373340
|
05/12/2023
|
Mubarik khan
|
2714003WL024056
|
Mubarik khan
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018094
|
|
MR MUBARIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
528
|
MUNDWAN
|
RJ-271400310501796500/7258550-A
(गेलोली)
|
2714003000NRG24041220231373125
|
05/12/2023
|
rafiq khan
|
2714003WL024053
|
rafiq khan
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0916018222
|
|
Rafik Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
529
|
MUNDWAN
|
RJ-271400310501796500/7258555
(गेलोली)
|
2714003000NRG24041220231373341
|
05/12/2023
|
Liyakat Khan
|
2714003WL024056
|
Liyakat Khan
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018231
|
|
MR LYAKAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
530
|
MUNDWAN
|
RJ-271400310501796500/7258555-A
(गेलोली)
|
2714003000NRG24041220231373126
|
05/12/2023
|
Ali mohammad
|
2714003WL024053
|
Ali mohammad
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017991
|
|
MR ALI MOHAMMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
531
|
MUNDWAN
|
RJ-271400310501796500/7258557
(गेलोली)
|
2714003000NRG24041220231373342
|
05/12/2023
|
Pooja
|
2714003WL024056
|
Pooja
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017939
|
|
MRS PUJA DEVI WO SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
532
|
MUNDWAN
|
RJ-271400310501796500/7258559
(गेलोली)
|
2714003000NRG24041220231373216
|
05/12/2023
|
Parudi
|
2714003WL024054
|
Parudi
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018364
|
|
MRS PARU DEVI URF PARUDI DEVI WO BHANWAR
|
STATE BANK OF INDIA(508548)
|
|
533
|
MUNDWAN
|
RJ-271400310501796500/7258559-A
(गेलोली)
|
2714003000NRG24041220231373217
|
05/12/2023
|
puja
|
2714003WL024054
|
puja
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018147
|
|
MRS POOJA BHAMASHAH WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
534
|
MUNDWAN
|
RJ-271400310501796500/7258562
(गेलोली)
|
2714003000NRG24041220231373343
|
05/12/2023
|
Sohani
|
2714003WL024056
|
Sohani
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018166
|
|
MRS SOHANI DEVI BHAMASHAH 9999JCTZ00067
|
STATE BANK OF INDIA(508548)
|
|
535
|
MUNDWAN
|
RJ-271400310501796500/7258564
(गेलोली)
|
2714003000NRG24041220231373344
|
05/12/2023
|
Baudi
|
2714003WL024056
|
Baudi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017915
|
|
MR BAU BHAMASHAH WO SHERARAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
MUNDWAN
|
RJ-271400310501796500/7258564-A
(गेलोली)
|
2714003000NRG24041220231373345
|
05/12/2023
|
Punki
|
2714003WL024056
|
Punki
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018076
|
|
MRS PUNAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
MUNDWAN
|
RJ-271400310501796500/7258565-A
(गेलोली)
|
2714003000NRG24041220231373346
|
05/12/2023
|
Indra
|
2714003WL024056
|
Indra
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017967
|
|
MRS INDRA WO SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
538
|
MUNDWAN
|
RJ-271400310501796500/7258565-B
(गेलोली)
|
2714003000NRG24041220231373347
|
05/12/2023
|
Sangeeta
|
2714003WL024056
|
Sangeeta
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018136
|
|
MRS SANGEETA WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
MUNDWAN
|
RJ-271400310501796500/7258566
(गेलोली)
|
2714003000NRG24041220231373218
|
05/12/2023
|
Basanti
|
2714003WL024054
|
Basanti
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018328
|
|
MRS BASANTI WO CHOUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
540
|
MUNDWAN
|
RJ-271400310501796500/7258566
(गेलोली)
|
2714003000NRG24041220231373449
|
05/12/2023
|
Pukhraaj
|
2714003WL024057
|
Pukhraaj
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018232
|
|
MR PUKHRAJ PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
541
|
MUNDWAN
|
RJ-271400310501796500/7258566-B
(गेलोली)
|
2714003000NRG24041220231373450
|
05/12/2023
|
Suresh
|
2714003WL024057
|
Suresh
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
0916018233
|
|
MR SURESH SO CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
542
|
MUNDWAN
|
RJ-271400310501796500/7258567
(गेलोली)
|
2714003000NRG24041220231373348
|
05/12/2023
|
Kamali
|
2714003WL024056
|
Kamali
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017865
|
|
MR KAMALA BHAMASHAH WO BIRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
543
|
MUNDWAN
|
RJ-271400310501796500/7258567-A
(गेलोली)
|
2714003000NRG24041220231373349
|
05/12/2023
|
Gheka
|
2714003WL024056
|
Gheka
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018288
|
|
MRS GEKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
544
|
MUNDWAN
|
RJ-271400310501796500/7258568
(गेलोली)
|
2714003000NRG24041220231373219
|
05/12/2023
|
Shanti
|
2714003WL024054
|
Shanti
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018120
|
|
MRS SHANTI DEVI WO CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
545
|
MUNDWAN
|
RJ-271400310501796500/7258568
(गेलोली)
|
2714003000NRG24041220231373220
|
05/12/2023
|
SHARDA
|
2714003WL024054
|
SHARDA
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017901
|
|
MR SHARDA WO SITA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
546
|
MUNDWAN
|
RJ-271400310501796500/7258568-A
(गेलोली)
|
2714003000NRG24041220231373221
|
05/12/2023
|
Panaki
|
2714003WL024054
|
Panaki
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018357
|
|
MRS PANAKI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
547
|
MUNDWAN
|
RJ-271400310501796500/7258569-A
(गेलोली)
|
2714003000NRG24041220231373222
|
05/12/2023
|
Kamala Devi
|
2714003WL024054
|
Kamala Devi
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018095
|
|
MRS KAMLA DEVI BHAMASHAH WO HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
548
|
MUNDWAN
|
RJ-271400310501796500/7258573
(गेलोली)
|
2714003000NRG24041220231373350
|
05/12/2023
|
Rami
|
2714003WL024056
|
Rami
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018282
|
|
MRS RAMU DEVI BHAT
|
STATE BANK OF INDIA(508548)
|
|
549
|
MUNDWAN
|
RJ-271400310501796500/7258576
(गेलोली)
|
2714003000NRG24041220231373224
|
05/12/2023
|
Jagdish ram
|
2714003WL024054
|
Jagdish ram
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
29/02/2024
|
|
0916018213
|
|
MS MANISHA MEGHWAL DO JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
550
|
MUNDWAN
|
RJ-271400310501796500/7258576
(गेलोली)
|
2714003000NRG24041220231373223
|
05/12/2023
|
Shiwari
|
2714003WL024054
|
Shiwari
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018223
|
|
MR SINWARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
551
|
MUNDWAN
|
RJ-271400310501796500/7258577
(गेलोली)
|
2714003000NRG24041220231373351
|
05/12/2023
|
Kelaki
|
2714003WL024056
|
Kelaki
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017965
|
|
MR KELAKI BHAMASHAH WO JEEVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
552
|
MUNDWAN
|
RJ-271400310501796500/7258577-A
(गेलोली)
|
2714003000NRG24041220231373352
|
05/12/2023
|
PARMA
|
2714003WL024056
|
PARMA
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916017929
|
|
MR PARMA BHAMASHAH WO HARDEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
553
|
MUNDWAN
|
RJ-271400310501796500/7258578
(गेलोली)
|
2714003000NRG24041220231373353
|
05/12/2023
|
Pareeta
|
2714003WL024056
|
Pareeta
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018207
|
|
MRS PREETA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
554
|
MUNDWAN
|
RJ-271400310501796500/7258579
(गेलोली)
|
2714003000NRG24041220231373354
|
05/12/2023
|
RAMESAWARI
|
2714003WL024056
|
RAMESAWARI
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018086
|
|
MRS RAMESHWARI BHAMASHAH WO JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
555
|
MUNDWAN
|
RJ-271400310501796500/7258580
(गेलोली)
|
2714003000NRG24041220231373225
|
05/12/2023
|
Santosh
|
2714003WL024054
|
Santosh
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017822
|
|
MRS SANTOSH WO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
556
|
MUNDWAN
|
RJ-271400310501796500/7258581
(गेलोली)
|
2714003000NRG24041220231373226
|
05/12/2023
|
Sharada
|
2714003WL024054
|
Sharada
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017812
|
|
MRS SARADA WO JEETU RAM
|
STATE BANK OF INDIA(508548)
|
|
557
|
MUNDWAN
|
RJ-271400310501796500/7258582
(गेलोली)
|
2714003000NRG24041220231373227
|
05/12/2023
|
Hema ram
|
2714003WL024054
|
Hema ram
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018041
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
558
|
MUNDWAN
|
RJ-271400310501796500/7258583
(गेलोली)
|
2714003000NRG24041220231373228
|
05/12/2023
|
Baju Devi
|
2714003WL024054
|
Baju Devi
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017846
|
|
MR BAJUDI BHAMASHAH WO BAGADA RAM
|
STATE BANK OF INDIA(508548)
|
|
559
|
MUNDWAN
|
RJ-271400310501796500/7258584-A
(गेलोली)
|
2714003000NRG24041220231373127
|
05/12/2023
|
Laxmi Devi
|
2714003WL024053
|
Laxmi Devi
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018031
|
|
MRS LAXMI BHAMASHAH WO RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
560
|
MUNDWAN
|
RJ-271400310501796500/7258587
(गेलोली)
|
2714003000NRG24041220231373229
|
05/12/2023
|
Sharada
|
2714003WL024054
|
Sharada
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018273
|
|
MRS SARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
MUNDWAN
|
RJ-271400310501796500/7258588
(गेलोली)
|
2714003000NRG24041220231373230
|
05/12/2023
|
Jaga Ram
|
2714003WL024054
|
Jaga Ram
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018005
|
|
MR JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
562
|
MUNDWAN
|
RJ-271400310501796500/7258588-A
(गेलोली)
|
2714003000NRG24041220231373231
|
05/12/2023
|
Chuka
|
2714003WL024054
|
Chuka
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017869
|
|
MR CHUKA DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
563
|
MUNDWAN
|
RJ-271400310501796500/7258589
(गेलोली)
|
2714003000NRG24041220231373232
|
05/12/2023
|
Muganai
|
2714003WL024054
|
Muganai
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916018189
|
|
MRS SUG NAI
|
STATE BANK OF INDIA(508548)
|
|
564
|
MUNDWAN
|
RJ-271400310501796500/7258589-B
(गेलोली)
|
2714003000NRG24041220231373233
|
05/12/2023
|
SARITA
|
2714003WL024054
|
SARITA
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017944
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
565
|
MUNDWAN
|
RJ-271400310501796500/7258593
(गेलोली)
|
2714003000NRG24041220231373234
|
05/12/2023
|
Girdari ram
|
2714003WL024054
|
Girdari ram
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916017998
|
|
MR GIRDHARI RAM BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316813
|
1316813
|
|
|
|
|
|
|
|
|
566
|
MUNDWAN
|
RJ-271400310501796400/7258667-A
(गेलोली)
|
2714003000NRG24041220231372982
|
05/12/2023
|
Shobha
|
2714003WL024051
|
Shobha
|
00415
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916017889
|
|
MR SHOBHA DEVI BHAMASHAH WO BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
567
|
MUNDWAN
|
RJ-271400310501796400/51424591
(गेलोली)
|
2714003000NRG24041220231373027
|
05/12/2023
|
SANGITA
|
2714003WL024052
|
SANGITA
|
00462
|
UCBA0000619
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916017859
|
|
SANGITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
568
|
MUNDWAN
|
RJ-271400310501796400/7257981
(गेलोली)
|
2714003000NRG24041220231372948
|
05/12/2023
|
Bhanwari
|
2714003WL024051
|
Bhanwari
|
00698
|
RMGB0000343
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0916017888
|
|
BHANWARIDEVI W/O PREMARAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
569
|
MUNDWAN
|
RJ-271400310501796400/51425608
(गेलोली)
|
2714003000NRG24041220231373033
|
05/12/2023
|
sampat
|
2714003WL024052
|
sampat
|
00698
|
RMGB0000378
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916018038
|
|
MR SAMPAT BHAMASHAH WO HANUMANRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
570
|
MUNDWAN
|
RJ-271400310501796500/3829828
(गेलोली)
|
2714003000NRG24041220231373275
|
05/12/2023
|
Sohanaram
|
2714003WL024056
|
Sohanaram
|
00698
|
RMGB0000381
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916018074
|
|
Mr. SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
MUNDWAN
|
RJ-271400310501796500/3829849
(गेलोली)
|
2714003000NRG24041220231373393
|
05/12/2023
|
Miyalram
|
2714003WL024057
|
Miyalram
|
00698
|
RMGB0000381
|
2424
|
2424
|
Processed
|
28/02/2024
|
|
0916017979
|
|
MIYAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
MUNDWAN
|
RJ-271400310501796500/7258305
(गेलोली)
|
2714003000NRG24041220231373296
|
05/12/2023
|
Seeta ram
|
2714003WL024056
|
Seeta ram
|
00698
|
RMGB0000381
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0916017961
|
|
MR SITA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6645
|
6645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1357583
|
1357583
|
|
|
|
|
|
|
|